Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$234,127
Government Grants
54%
Contributions
33%
Other
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$210,439
Salaries & Benefits
67%
Other
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2020
2021
Change
Contributions
$161,074
$77,793
-52%
Government Grants
$0
$126,470
-
Fundraising Events
$14,695
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$29,864
-
Total Revenues
$175,769
$234,127
+33%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,728
$141,161
+9%
Fees to Service Providers
$53
$11,028
+20708%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,821
$6,858
+42%
Interest
$0
$203
-
Depreciation
$0
$3,786
-
Other
$45,776
$47,403
+4%
Total Expenses
$180,378
$210,439
+17%
Net income
2020
2021
Change
Net income
-$4,609
+$23,688
-614%
Functional Expenses
Summary
2020
2021
Change
Program
-
$160,717
-
Admin
-
$44,749
-
Fundraising
-
$4,973
-
Total Expenses
$180,378
$210,439
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)