Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,375,867
Government Grants
89%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$971,575
Advertising & Promotion
45%
Fees to Service Providers
35%
Salaries & Benefits
11%
Other
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,099
$142,461
+609%
Government Grants
$286,269
$1,225,288
+328%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,646
$8,118
-24%
Other
-$32,134
$0
-100%
Total Revenues
$284,880
$1,375,867
+383%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,923
$111,116
+57%
Fees to Service Providers
$191,165
$344,881
+80%
Advertising & Promotion
$262,963
$441,878
+68%
Offices, Occupancy & IT
$5,414
$3,349
-38%
Interest
$0
$0
-
Depreciation
$211
$633
+200%
Other
$48,876
$69,718
+43%
Total Expenses
$579,552
$971,575
+68%
Net income
2023
2024
Change
Net income
-$294,672
+$404,292
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$432,472
$821,590
+90%
Admin
$147,080
$149,985
+2%
Fundraising
$0
$0
-
Total Expenses
$579,552
$971,575
+68%
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