Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$180,560
Government Grants
82%
Investments
10%
Other
8%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$140,955
Offices, Occupancy & IT
50%
Depreciation
30%
Other
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150
$25
-83%
Government Grants
$171,682
$148,629
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$25
$5
-80%
Investments
$15,043
$17,526
+17%
Other
$12,928
$14,375
+11%
Total Revenues
$199,828
$180,560
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,875
$0
-100%
Advertising & Promotion
$1,218
$605
-50%
Offices, Occupancy & IT
$52,991
$70,621
+33%
Interest
$0
$0
-
Depreciation
$36,330
$42,165
+16%
Other
$18,359
$27,564
+50%
Total Expenses
$110,773
$140,955
+27%
Net income
2023
2024
Change
Net income
+$89,055
+$39,605
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$73,548
$101,036
+37%
Admin
$37,225
$39,919
+7%
Fundraising
$0
$0
-
Total Expenses
$110,773
$140,955
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)