Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$177,178
Government Grants
96%
Program Services
3%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$229,939
Salaries & Benefits
86%
Grants
5%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,155
$975
-95%
Government Grants
$173,532
$170,613
-2%
Fundraising Events
$0
$0
-
Program Services
$8,706
$5,120
-41%
Membership Dues
$0
$0
-
Investments
$379
$413
+9%
Other
$1,000
$57
-94%
Total Revenues
$201,772
$177,178
-12%
Expenses
2023
2024
Change
Grants
$4,853
$11,799
+143%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,988
$198,485
-3%
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$1,290
$921
-29%
Offices, Occupancy & IT
$8,068
$9,144
+13%
Interest
$69
$571
+728%
Depreciation
$0
$0
-
Other
$2,874
$9,019
+214%
Total Expenses
$224,642
$229,939
+2%
Net income
2023
2024
Change
Net income
-$22,870
-$52,761
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$224,642
$229,939
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$224,642
$229,939
+2%
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