Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$887,926
Government Grants
57%
Contributions
39%
Investments
3%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,841
Fees to Service Providers
49%
Advertising & Promotion
25%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,773
$343,470
+68%
Government Grants
$0
$501,700
-
Fundraising Events
$0
$0
-
Program Services
$14,474
$13,763
-5%
Membership Dues
$0
$0
-
Investments
$0
$28,898
-
Other
$0
$95
-
Total Revenues
$219,247
$887,926
+305%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,090
$33,219
+84%
Advertising & Promotion
$3,466
$16,861
+386%
Offices, Occupancy & IT
$8,238
$6,972
-15%
Interest
$331
$0
-100%
Depreciation
$1,318
$1,317
0%
Other
$1,878
$9,472
+404%
Total Expenses
$33,321
$67,841
+104%
Net income
2023
2024
Change
Net income
+$185,926
+$820,085
+341%
Functional Expenses
Summary
2023
2024
Change
Program
$7,369
$14,004
+90%
Admin
$8,277
$50,673
+512%
Fundraising
$17,675
$3,164
-82%
Total Expenses
$33,321
$67,841
+104%
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