Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,590,117
Contributions
55%
Government Grants
45%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,086,739
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$154,990
$867,036
+459%
Government Grants
$657,060
$718,578
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,457
$4,503
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$816,507
$1,590,117
+95%
Expenses
2023
2024
Change
Grants
$79,500
$2,100
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,931
$881,915
+49%
Fees to Service Providers
$2,838
$17,785
+527%
Advertising & Promotion
$548
$1,467
+168%
Offices, Occupancy & IT
$24,636
$87,983
+257%
Interest
$0
$90
-
Depreciation
$2,366
$5,704
+141%
Other
$68,995
$89,695
+30%
Total Expenses
$771,814
$1,086,739
+41%
Net income
2023
2024
Change
Net income
+$44,693
+$503,378
+1026%
Functional Expenses
Summary
2023
2024
Change
Program
$746,194
$789,696
+6%
Admin
$25,620
$296,470
+1057%
Fundraising
$0
$573
-
Total Expenses
$771,814
$1,086,739
+41%
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