Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$669,354
Contributions
58%
Program Services
40%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$601,063
Grants
47%
Other
41%
Depreciation
11%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$369,995
$385,163
+4%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$253,934
$269,935
+6%
Membership Dues
$0
$0
-
Investments
$4,563
$14,256
+212%
Other
$425,884
$0
-100%
Total Revenues
$1,064,376
$669,354
-37%
Expenses
2023
2024
Change
Grants
$331,980
$282,681
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,284
$5,600
-91%
Advertising & Promotion
$2,825
$0
-100%
Offices, Occupancy & IT
$1,033
$2,262
+119%
Interest
$0
$0
-
Depreciation
$9,274
$63,940
+589%
Other
$143,145
$246,580
+72%
Total Expenses
$553,541
$601,063
+9%
Net income
2023
2024
Change
Net income
+$510,835
+$68,291
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$542,706
$593,201
+9%
Admin
$10,835
$7,862
-27%
Fundraising
$0
$0
-
Total Expenses
$553,541
$601,063
+9%
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