Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,124,584
Fundraising Events
53%
Other
25%
Contributions
17%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$197,732
Grants
83%
Other
6%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$194,000
-
Government Grants
$0
$0
-
Fundraising Events
$469,945
$598,318
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,312
$56,507
+8%
Other
-$86,068
$275,759
-420%
Total Revenues
$436,189
$1,124,584
+158%
Expenses
2023
2024
Change
Grants
$281,327
$163,424
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,002
$9,891
-24%
Fees to Service Providers
$963
$1,133
+18%
Advertising & Promotion
$1,718
$5,003
+191%
Offices, Occupancy & IT
$14,169
$7,020
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,577
$11,261
-23%
Total Expenses
$325,756
$197,732
-39%
Net income
2023
2024
Change
Net income
+$110,433
+$926,852
+739%
Functional Expenses
Summary
2023
2024
Change
Program
$281,327
$163,424
-42%
Admin
$44,429
$34,308
-23%
Fundraising
$0
$0
-
Total Expenses
$325,756
$197,732
-39%
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