Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,805,216
Contributions
84%
Investments
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,531,770
Grants
88%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,834,627
$1,523,622
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$373,631
$281,215
-25%
Other
$397
$379
-5%
Total Revenues
$2,208,655
$1,805,216
-18%
Expenses
2023
2024
Change
Grants
$2,741,062
$2,231,097
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,238
$181,853
+3%
Fees to Service Providers
$7,740
$8,275
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,375
$60,137
+53%
Interest
$0
$0
-
Depreciation
$4,071
$4,990
+23%
Other
$36,029
$45,418
+26%
Total Expenses
$3,005,515
$2,531,770
-16%
Net income
2023
2024
Change
Net income
-$796,860
-$726,554
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,950,214
$2,471,933
-16%
Admin
$51,215
$53,801
+5%
Fundraising
$4,086
$6,036
+48%
Total Expenses
$3,005,515
$2,531,770
-16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)