Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$470,130
Contributions
93%
Government Grants
4%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$643,070
Salaries & Benefits
50%
Other
22%
Grants
22%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$323,647
$435,347
+35%
Government Grants
$334,213
$19,700
-94%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,132
$15,083
-29%
Other
$0
$0
-
Total Revenues
$678,992
$470,130
-31%
Expenses
2023
2024
Change
Grants
$247,000
$140,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,682
$318,803
+268%
Fees to Service Providers
$9,899
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,235
$39,602
+86%
Interest
$0
$0
-
Depreciation
$137
$1,700
+1141%
Other
$111,393
$142,965
+28%
Total Expenses
$476,346
$643,070
+35%
Net income
2023
2024
Change
Net income
+$202,646
-$172,940
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$417,424
$556,036
+33%
Admin
$33,047
$51,317
+55%
Fundraising
$25,875
$35,717
+38%
Total Expenses
$476,346
$643,070
+35%
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