Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,857,054
Government Grants
64%
Program Services
34%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,898,411
Salaries & Benefits
73%
Other
22%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,469
$8,770
+60%
Government Grants
$1,307,196
$1,197,617
-8%
Fundraising Events
$17,274
$16,952
-2%
Program Services
$142,142
$633,715
+346%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,472,081
$1,857,054
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,184,355
$1,389,782
+17%
Fees to Service Providers
$8,611
$12,286
+43%
Advertising & Promotion
$6,274
$3,885
-38%
Offices, Occupancy & IT
$39,956
$43,513
+9%
Interest
$509
$1,979
+289%
Depreciation
$29,657
$29,266
-1%
Other
$367,542
$417,700
+14%
Total Expenses
$1,636,904
$1,898,411
+16%
Net income
2023
2024
Change
Net income
-$164,823
-$41,357
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,636,904
$1,898,411
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,636,904
$1,898,411
+16%
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