Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,228,953
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$964,164
Salaries & Benefits
76%
Other
21%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,741
$160,854
+49%
Government Grants
$879,991
$866,889
-1%
Fundraising Events
$149,944
$148,419
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,379
$53,493
+2149%
Other
-$223
-$702
+215%
Total Revenues
$1,139,832
$1,228,953
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,928
$731,528
-1%
Fees to Service Providers
$8,590
$8,610
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,975
$25,526
+2%
Other
$249,403
$198,500
-20%
Total Expenses
$1,019,896
$964,164
-5%
Net income
2023
2024
Change
Net income
+$119,936
+$264,789
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$891,123
$813,275
-9%
Admin
$128,273
$150,889
+18%
Fundraising
$500
$0
-100%
Total Expenses
$1,019,896
$964,164
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)