Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,861,938
Contributions
93%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,008,833
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,400,429
$5,476,260
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$270,712
$322,331
+19%
Other
$31,876
$63,347
+99%
Total Revenues
$5,703,017
$5,861,938
+3%
Expenses
2023
2024
Change
Grants
$4,495,447
$6,985,313
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,908
$21,842
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,120
$1,678
-46%
Total Expenses
$4,518,475
$7,008,833
+55%
Net income
2023
2024
Change
Net income
+$1,184,542
-$1,146,895
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$4,495,447
$6,985,313
+55%
Admin
$23,028
$23,520
+2%
Fundraising
$0
$0
-
Total Expenses
$4,518,475
$7,008,833
+55%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)