Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,169,112
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$855,910
Other
69%
Offices, Occupancy & IT
12%
Grants
12%
Depreciation
3%
Fees to Service Providers
2%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,284,526
$1,155,470
-10%
Government Grants
$126,875
$72,456
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$58,814
-
Total Revenues
$1,411,401
$1,169,112
-17%
Expenses
2023
2024
Change
Grants
$0
$105,770
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,189
$15,575
+612%
Advertising & Promotion
$24,947
$0
-100%
Offices, Occupancy & IT
$78,046
$106,435
+36%
Interest
$35,521
$14,435
-59%
Depreciation
$21,681
$22,660
+5%
Other
$697,251
$591,035
-15%
Total Expenses
$859,635
$855,910
0%
Net income
2023
2024
Change
Net income
+$551,766
+$313,202
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$614,794
$735,508
+20%
Admin
$150,572
$110,558
-27%
Fundraising
$94,269
$9,844
-90%
Total Expenses
$859,635
$855,910
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)