Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$308,633
Contributions
49%
Fundraising Events
37%
Other
7%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$333,339
Other
56%
Grants
32%
Depreciation
7%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$703,770
$152,357
-78%
Government Grants
$0
$0
-
Fundraising Events
$71,454
$115,335
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,296
$20,017
+9%
Other
$32,924
$20,924
-36%
Total Revenues
$826,444
$308,633
-63%
Expenses
2023
2024
Change
Grants
$446,306
$108,075
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,575
$13,425
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,624
$24,175
-21%
Other
$314,430
$187,664
-40%
Total Expenses
$799,935
$333,339
-58%
Net income
2023
2024
Change
Net income
+$26,509
-$24,706
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$752,241
$286,501
-62%
Admin
$47,694
$46,838
-2%
Fundraising
$0
$0
-
Total Expenses
$799,935
$333,339
-58%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)