Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,852,550
Contributions
44%
Other
35%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,927,869
Grants
82%
Other
7%
Fees to Service Providers
5%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,127,826
$2,578,076
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$580,237
$1,208,337
+108%
Other
$1,393,654
$2,066,137
+48%
Total Revenues
$4,101,717
$5,852,550
+43%
Expenses
2023
2024
Change
Grants
$2,000,000
$2,400,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,155
$139,091
+9%
Fees to Service Providers
$139,236
$153,073
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,197
$21,160
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,908
$214,545
+37%
Total Expenses
$2,445,496
$2,927,869
+20%
Net income
2023
2024
Change
Net income
+$1,656,221
+$2,924,681
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,000,000
$2,400,000
+20%
Admin
$445,496
$404,963
-9%
Fundraising
$0
$122,906
-
Total Expenses
$2,445,496
$2,927,869
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)