Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$224,759
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$576,380
Other
63%
Salaries & Benefits
28%
Depreciation
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,362
$7,027
-32%
Government Grants
$199,570
$217,732
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,932
$224,759
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,212
$160,489
-7%
Fees to Service Providers
$5,750
$5,750
+0%
Advertising & Promotion
$0
$4,601
-
Offices, Occupancy & IT
$0
$6,165
-
Interest
$0
$0
-
Depreciation
$50,982
$35,652
-30%
Other
$50,309
$363,723
+623%
Total Expenses
$280,253
$576,380
+106%
Net income
2023
2024
Change
Net income
-$70,321
-$351,621
-400%
Functional Expenses
Summary
2023
2024
Change
Program
$178,087
$171,759
-4%
Admin
$71,257
$404,621
+468%
Fundraising
$0
$0
-
Total Expenses
$280,253
$576,380
+106%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)