Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,935,325
Contributions
85%
Fundraising Events
12%
Investments
2%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,979,986
Grants
98%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,974,148
$2,486,278
+26%
Government Grants
$15,208
$44,259
+191%
Fundraising Events
$828,891
$344,800
-58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,025
$59,988
-21%
Other
$0
$0
-
Total Revenues
$2,894,272
$2,935,325
+1%
Expenses
2023
2024
Change
Grants
$2,318,179
$2,917,373
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,463
$44,400
+25%
Fees to Service Providers
$1,503
$1,403
-7%
Advertising & Promotion
$13,683
$6,299
-54%
Offices, Occupancy & IT
$13,055
$10,052
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$862
$459
-47%
Total Expenses
$2,382,745
$2,979,986
+25%
Net income
2023
2024
Change
Net income
+$511,527
-$44,661
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$2,357,557
$2,964,247
+26%
Admin
$6,563
$8,677
+32%
Fundraising
$18,625
$7,062
-62%
Total Expenses
$2,382,745
$2,979,986
+25%
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