Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$603,960
Contributions
71%
Investments
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$976,292
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53
$426,774
+805134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,884
$177,044
+3%
Other
-$49
$142
-390%
Total Revenues
$171,888
$603,960
+251%
Expenses
2023
2024
Change
Grants
$952,899
$968,671
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,920
$4,470
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,014
$3,151
+5%
Total Expenses
$960,833
$976,292
+2%
Net income
2023
2024
Change
Net income
-$788,945
-$372,332
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$960,833
$976,292
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$960,833
$976,292
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)