Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$910,835
Contributions
91%
Other
6%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$910,858
Grants
61%
Salaries & Benefits
27%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$797,056
$825,160
+4%
Government Grants
$34,820
$21,666
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,411
$8,100
+137%
Other
$21,186
$55,909
+164%
Total Revenues
$856,473
$910,835
+6%
Expenses
2023
2024
Change
Grants
$455,052
$556,369
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,227
$244,239
+9%
Fees to Service Providers
$8,300
$890
-89%
Advertising & Promotion
$262
$878
+235%
Offices, Occupancy & IT
$46,331
$38,887
-16%
Interest
$0
$0
-
Depreciation
$19,118
$22,210
+16%
Other
$61,893
$47,385
-23%
Total Expenses
$815,183
$910,858
+12%
Net income
2023
2024
Change
Net income
+$41,290
-$23
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$583,319
$663,135
+14%
Admin
$231,864
$247,723
+7%
Fundraising
$0
$0
-
Total Expenses
$815,183
$910,858
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)