CHATT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$3,457,715
Contributions
68%
Government Grants
24%
Other
3%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$3,318,031
Salaries & Benefits
59%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,916,032
$2,347,606
+23%
Government Grants
$773,972
$844,878
+9%
Fundraising Events
$0
$0
-
Program Services
$117,459
$100,259
-15%
Membership Dues
$0
$0
-
Investments
$18,401
$61,694
+235%
Other
-$485,223
$103,278
-121%
Total Revenues
$2,340,641
$3,457,715
+48%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,490,524
$1,963,272
+32%
Fees to Service Providers
$30,302
$216,552
+615%
Advertising & Promotion
$0
$36,330
-
Offices, Occupancy & IT
$203,308
$379,618
+87%
Interest
$0
$0
-
Depreciation
$149,577
$169,416
+13%
Other
$971,488
$552,843
-43%
Total Expenses
$2,845,199
$3,318,031
+17%
Net income
2022
2023
Change
Net income
-$504,558
+$139,684
-128%
Functional Expenses
Summary
2022
2023
Change
Program
$2,333,651
$2,646,458
+13%
Admin
$507,971
$454,581
-11%
Fundraising
$3,577
$216,992
+5966%
Total Expenses
$2,845,199
$3,318,031
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)