Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$749,553
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$573,258
Grants
80%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Other
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$671,349
$845,704
+26%
Government Grants
$0
$0
-
Fundraising Events
$284,409
$137,955
-51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$155,374
-$234,106
+51%
Total Revenues
$800,384
$749,553
-6%
Expenses
2023
2024
Change
Grants
$832,864
$457,169
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,800
$74,800
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,523
$34,573
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6,716
-
Total Expenses
$963,187
$573,258
-40%
Net income
2023
2024
Change
Net income
-$162,803
+$176,295
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$832,864
$457,169
-45%
Admin
$84,750
$91,678
+8%
Fundraising
$45,573
$24,411
-46%
Total Expenses
$963,187
$573,258
-40%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)