Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$135,900
Program Services
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$241,090
Other
56%
Fees to Service Providers
35%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,179
$38,252
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,025
$97,600
+236%
Membership Dues
$0
$0
-
Investments
$89
$48
-46%
Other
$0
$0
-
Total Revenues
$44,293
$135,900
+207%
Expenses
2023
2024
Change
Grants
$100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,428
$85,312
+190%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222
$20,463
+9118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,828
$135,315
+6%
Total Expenses
$257,478
$241,090
-6%
Net income
2023
2024
Change
Net income
-$213,185
-$105,190
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$248,794
$181,949
-27%
Admin
$8,684
$59,141
+581%
Fundraising
$0
$0
-
Total Expenses
$257,478
$241,090
-6%
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