Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,483,767
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,657,669
Grants
93%
Other
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,729,932
$1,483,767
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,729,932
$1,483,767
-14%
Expenses
2023
2024
Change
Grants
$1,456,854
$1,539,778
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,000
$15,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,248
$22,225
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,868
$80,666
+12%
Total Expenses
$1,583,970
$1,657,669
+5%
Net income
2023
2024
Change
Net income
+$145,962
-$173,902
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$1,456,854
$1,539,778
+6%
Admin
$127,116
$117,891
-7%
Fundraising
$0
$0
-
Total Expenses
$1,583,970
$1,657,669
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)