Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$150,574
Contributions
66%
Government Grants
30%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,564
Other
69%
Depreciation
21%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,963
$100,108
+7%
Government Grants
$44,729
$45,748
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$472
$769
+63%
Other
$5,029
$3,949
-21%
Total Revenues
$144,193
$150,574
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$225
$0
-100%
Offices, Occupancy & IT
$11,697
$11,652
0%
Interest
$0
$0
-
Depreciation
$10,910
$23,356
+114%
Other
$47,417
$77,556
+64%
Total Expenses
$70,249
$112,564
+60%
Net income
2023
2024
Change
Net income
+$73,944
+$38,010
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$70,249
$112,564
+60%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$70,249
$112,564
+60%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)