Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$570,274
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$613,269
Grants
62%
Fees to Service Providers
18%
Salaries & Benefits
15%
Other
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$887,382
$570,274
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$887,382
$570,274
-36%
Expenses
2023
2024
Change
Grants
$342,603
$378,468
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,000
$91,000
+8%
Fees to Service Providers
$55,705
$112,424
+102%
Advertising & Promotion
$7,525
$12,905
+71%
Offices, Occupancy & IT
$8,949
$5,318
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,625
$13,154
-85%
Total Expenses
$585,407
$613,269
+5%
Net income
2023
2024
Change
Net income
+$301,975
-$42,995
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$581,935
$612,545
+5%
Admin
$1,736
$362
-79%
Fundraising
$1,736
$362
-79%
Total Expenses
$585,407
$613,269
+5%
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