Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,701,509
Contributions
87%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,889,285
Other
75%
Grants
13%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,973,491
$1,486,514
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,631
$14,135
+33%
Other
$288,272
$200,860
-30%
Total Revenues
$3,272,394
$1,701,509
-48%
Expenses
2023
2024
Change
Grants
$230,000
$250,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,799
$183,105
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,766
$6,545
+14%
Offices, Occupancy & IT
$24,603
$27,001
+10%
Interest
$0
$0
-
Depreciation
$880
$880
+0%
Other
$2,800,805
$1,421,754
-49%
Total Expenses
$3,218,853
$1,889,285
-41%
Net income
2023
2024
Change
Net income
+$53,541
-$187,776
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$3,182,295
$1,855,921
-42%
Admin
$36,558
$33,364
-9%
Fundraising
$0
$0
-
Total Expenses
$3,218,853
$1,889,285
-41%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)