Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$336,214
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,194
Grants
89%
Fees to Service Providers
10%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$311,804
$279,279
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,945
$56,935
-16%
Other
$529
$0
-100%
Total Revenues
$380,278
$336,214
-12%
Expenses
2023
2024
Change
Grants
$301,623
$184,762
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,750
$21,597
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$80
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,216
$755
-77%
Total Expenses
$324,589
$207,194
-36%
Net income
2023
2024
Change
Net income
+$55,689
+$129,020
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$301,623
$184,762
-39%
Admin
$22,966
$22,432
-2%
Fundraising
$0
$0
-
Total Expenses
$324,589
$207,194
-36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)