Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,874,044
Contributions
67%
Fundraising Events
31%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,741,836
Grants
79%
Other
19%
Salaries & Benefits
1%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,517,033
$2,604,381
+3%
Government Grants
$0
$0
-
Fundraising Events
$1,091,259
$1,201,688
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,981
$67,975
+15%
Total Revenues
$3,667,273
$3,874,044
+6%
Expenses
2023
2024
Change
Grants
$2,668,844
$2,938,568
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,226
$45,428
+10%
Fees to Service Providers
$14,175
$18,346
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,309
-
Interest
$0
$22,837
-
Depreciation
$0
$0
-
Other
$576,167
$715,348
+24%
Total Expenses
$3,300,412
$3,741,836
+13%
Net income
2023
2024
Change
Net income
+$366,861
+$132,208
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,710,070
$2,983,996
+10%
Admin
$26,346
$162,297
+516%
Fundraising
$563,996
$595,543
+6%
Total Expenses
$3,300,412
$3,741,836
+13%
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