Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,835,954
Contributions
53%
Government Grants
47%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,243,903
Salaries & Benefits
44%
Other
26%
Offices, Occupancy & IT
25%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$595,938
$2,025,319
+240%
Government Grants
$1,282,505
$1,791,958
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,709
$18,677
-10%
Other
$0
$0
-
Total Revenues
$1,899,152
$3,835,954
+102%
Expenses
2023
2024
Change
Grants
$169,260
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,433
$993,242
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,197
$24,870
+122%
Offices, Occupancy & IT
$178,437
$560,988
+214%
Interest
$8,313
$10,963
+32%
Depreciation
$61,770
$77,776
+26%
Other
$305,582
$576,064
+89%
Total Expenses
$1,592,992
$2,243,903
+41%
Net income
2023
2024
Change
Net income
+$306,160
+$1,592,051
+420%
Functional Expenses
Summary
2023
2024
Change
Program
$1,360,714
$2,014,101
+48%
Admin
$232,278
$229,802
-1%
Fundraising
$0
$0
-
Total Expenses
$1,592,992
$2,243,903
+41%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)