Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,859,348
Program Services
78%
Investments
13%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,019,586
Grants
81%
Other
18%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$236,058
$167,360
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,773,930
$1,444,566
-19%
Membership Dues
$0
$0
-
Investments
$117,965
$247,422
+110%
Other
$0
$0
-
Total Revenues
$2,127,953
$1,859,348
-13%
Expenses
2023
2024
Change
Grants
$2,290,288
$3,266,188
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,152
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,463
$42,338
+269%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$658,815
$711,060
+8%
Total Expenses
$2,964,718
$4,019,586
+36%
Net income
2023
2024
Change
Net income
-$836,765
-$2,160,238
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$2,964,718
$4,019,586
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,964,718
$4,019,586
+36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)