Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,422,214
Investments
45%
Contributions
37%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,833,267
Grants
97%
Other
2%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$740,652
$888,784
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,096,025
$1,088,762
-1%
Other
-$1,436,365
$444,668
-131%
Total Revenues
$400,312
$2,422,214
+505%
Expenses
2023
2024
Change
Grants
$3,794,000
$4,700,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$30,000
-25%
Fees to Service Providers
$9,310
$12,885
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,150
$90,382
+39%
Total Expenses
$3,908,460
$4,833,267
+24%
Net income
2023
2024
Change
Net income
-$3,508,148
-$2,411,053
+31%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)