Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$127,469
Other
39%
Government Grants
30%
Program Services
19%
Contributions
6%
Investments
5%
Fundraising Events
1%
Membership Dues
<1%
Expenses in 2024
$33,622
Other
88%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,916
$7,842
+60%
Government Grants
$17,326
$38,118
+120%
Fundraising Events
$8,899
$1,899
-79%
Program Services
$23,999
$23,813
-1%
Membership Dues
$45
$53
+18%
Investments
$1,314
$5,871
+347%
Other
$19,961
$49,873
+150%
Total Revenues
$76,460
$127,469
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$175
-12%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$4,627
$3,811
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,926
$29,536
+6%
Total Expenses
$32,753
$33,622
+3%
Net income
2023
2024
Change
Net income
+$43,707
+$93,847
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$32,753
$33,622
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$32,753
$33,622
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)