Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$512,287
Government Grants
50%
Contributions
43%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$470,362
Other
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
10%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,926
$220,569
+163%
Government Grants
$62,804
$254,059
+305%
Fundraising Events
$0
$0
-
Program Services
$8,267
$37,659
+356%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,997
$512,287
+231%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,269
$150,084
+158%
Fees to Service Providers
$450
$1,350
+200%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,210
$45,984
+63%
Interest
$0
$4,369
-
Depreciation
$0
$0
-
Other
$163,689
$268,575
+64%
Total Expenses
$250,618
$470,362
+88%
Net income
2023
2024
Change
Net income
-$95,621
+$41,925
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$200,835
$349,360
+74%
Admin
$49,783
$121,002
+143%
Fundraising
$0
$0
-
Total Expenses
$250,618
$470,362
+88%
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