Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,541,159
Government Grants
62%
Contributions
29%
Program Services
7%
Membership Dues
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,227,385
Other
85%
Grants
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,897
$736,516
+6659%
Government Grants
$1,848,496
$1,584,711
-14%
Fundraising Events
$0
$0
-
Program Services
$133,710
$172,875
+29%
Membership Dues
$27,445
$36,075
+31%
Investments
$2,692
$3,036
+13%
Other
$2,145
$7,946
+270%
Total Revenues
$2,025,385
$2,541,159
+25%
Expenses
2023
2024
Change
Grants
$232,796
$174,562
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$854,946
$0
-100%
Fees to Service Providers
$301,725
$0
-100%
Advertising & Promotion
$318
$0
-100%
Offices, Occupancy & IT
$103,077
$163,553
+59%
Interest
$0
$0
-
Depreciation
$3,983
$6,633
+67%
Other
$284,606
$1,882,637
+561%
Total Expenses
$1,781,451
$2,227,385
+25%
Net income
2023
2024
Change
Net income
+$243,934
+$313,774
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,666,846
$2,188,088
+31%
Admin
$114,605
$39,297
-66%
Fundraising
$0
$0
-
Total Expenses
$1,781,451
$2,227,385
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)