Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,913,753
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,186,664
Grants
74%
Salaries & Benefits
24%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$328,565
$496,476
+51%
Other
$780,067
$1,417,277
+82%
Total Revenues
$1,108,632
$1,913,753
+73%
Expenses
2023
2024
Change
Grants
$500,000
$1,609,430
+222%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,124
$527,181
+80%
Fees to Service Providers
$45,862
$50,033
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$20
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$838,986
$2,186,664
+161%
Net income
2023
2024
Change
Net income
+$269,646
-$272,911
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$500,000
$1,609,430
+222%
Admin
$338,986
$577,234
+70%
Fundraising
$0
$0
-
Total Expenses
$838,986
$2,186,664
+161%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)