Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$498,193
Contributions
89%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$493,454
Fees to Service Providers
79%
Offices, Occupancy & IT
11%
Salaries & Benefits
9%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$342,468
$442,423
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,940
$55,705
+179%
Membership Dues
$0
$0
-
Investments
$287
$65
-77%
Other
$89,000
$0
-100%
Total Revenues
$451,695
$498,193
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,069
$44,287
-6%
Fees to Service Providers
$362,305
$389,128
+7%
Advertising & Promotion
$46
$108
+135%
Offices, Occupancy & IT
$56,694
$55,328
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,919,775
$4,603
-100%
Total Expenses
$2,385,889
$493,454
-79%
Net income
2023
2024
Change
Net income
-$1,934,194
+$4,739
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,275,398
$396,675
-83%
Admin
$110,491
$96,779
-12%
Fundraising
$0
$0
-
Total Expenses
$2,385,889
$493,454
-79%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)