Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,140,022
Contributions
46%
Government Grants
35%
Investments
14%
Fundraising Events
6%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$686,732
Salaries & Benefits
69%
Other
22%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,857
$524,423
+103%
Government Grants
$418,567
$396,407
-5%
Fundraising Events
$59,839
$64,959
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,654
$154,233
+135%
Other
$0
$0
-
Total Revenues
$802,917
$1,140,022
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,233
$470,894
+4%
Fees to Service Providers
$4,256
$7,266
+71%
Advertising & Promotion
$18,971
$10,395
-45%
Offices, Occupancy & IT
$11,651
$18,130
+56%
Interest
$0
$0
-
Depreciation
$35,768
$31,043
-13%
Other
$142,398
$149,004
+5%
Total Expenses
$666,277
$686,732
+3%
Net income
2023
2024
Change
Net income
+$136,640
+$453,290
+232%
Functional Expenses
Summary
2023
2024
Change
Program
$452,494
$456,217
+1%
Admin
$178,585
$193,741
+8%
Fundraising
$35,198
$36,774
+4%
Total Expenses
$666,277
$686,732
+3%
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