Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$181,001
Investments
48%
Contributions
21%
Other
18%
Fundraising Events
11%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Expenses in 2024
$156,038
Grants
89%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,105
$37,700
-4%
Government Grants
$0
$0
-
Fundraising Events
$12,400
$19,314
+56%
Program Services
$0
$0
-
Membership Dues
$0
$4,949
-
Investments
$64,073
$86,410
+35%
Other
-$301
$32,628
-10940%
Total Revenues
$115,277
$181,001
+57%
Expenses
2023
2024
Change
Grants
$125,000
$139,148
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,708
$11,833
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,627
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,206
$2,430
+10%
Total Expenses
$137,914
$156,038
+13%
Net income
2023
2024
Change
Net income
-$22,637
+$24,963
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$126,977
$139,148
+10%
Admin
$10,937
$16,890
+54%
Fundraising
$0
$0
-
Total Expenses
$137,914
$156,038
+13%
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