Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$66,314
Contributions
51%
Fundraising Events
33%
Investments
17%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$59,832
Grants
54%
Offices, Occupancy & IT
29%
Fees to Service Providers
9%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,456
$33,600
+10%
Government Grants
$0
$0
-
Fundraising Events
$12,491
$21,577
+73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,537
$11,137
+17%
Other
$0
$0
-
Total Revenues
$52,484
$66,314
+26%
Expenses
2023
2024
Change
Grants
$37,843
$32,516
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,602
$5,093
+96%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$8,382
$17,430
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,511
$4,793
-50%
Total Expenses
$58,838
$59,832
+2%
Net income
2023
2024
Change
Net income
-$6,354
+$6,482
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$37,843
$32,554
-14%
Admin
$13,989
$24,426
+75%
Fundraising
$7,006
$2,852
-59%
Total Expenses
$58,838
$59,832
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)