Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,834,189
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,564,668
Grants
73%
Other
16%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,187,640
$4,795,543
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,626
$1,800
-90%
Membership Dues
$0
$0
-
Investments
$1,895
$36,846
+1844%
Other
$0
$0
-
Total Revenues
$5,207,161
$4,834,189
-7%
Expenses
2023
2024
Change
Grants
$3,950,779
$3,322,536
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,086
$382,612
+7%
Fees to Service Providers
$16,164
$57,321
+255%
Advertising & Promotion
$10,028
$11,473
+14%
Offices, Occupancy & IT
$79,249
$60,697
-23%
Interest
$42
$1
-98%
Depreciation
$1,592
$980
-38%
Other
$554,472
$729,048
+31%
Total Expenses
$4,971,412
$4,564,668
-8%
Net income
2023
2024
Change
Net income
+$235,749
+$269,521
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$4,745,965
$4,334,573
-9%
Admin
$225,447
$230,095
+2%
Fundraising
$0
$0
-
Total Expenses
$4,971,412
$4,564,668
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)