Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,785,964
Government Grants
98%
Contributions
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,786,177
Grants
95%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,361
$75,220
+33%
Government Grants
$3,288,649
$5,678,820
+73%
Fundraising Events
$0
$0
-
Program Services
$49,434
$31,924
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$577
$0
-100%
Total Revenues
$3,395,021
$5,785,964
+70%
Expenses
2023
2024
Change
Grants
$3,210,460
$5,501,373
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,516
$204,901
+52%
Fees to Service Providers
$0
$9,515
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,746
$36,221
+1975%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,085
$34,167
+3%
Total Expenses
$3,379,807
$5,786,177
+71%
Net income
2023
2024
Change
Net income
+$15,214
-$213
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$3,323,602
$5,685,721
+71%
Admin
$55,612
$100,043
+80%
Fundraising
$593
$413
-30%
Total Expenses
$3,379,807
$5,786,177
+71%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)