Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$866,370
Fundraising Events
38%
Contributions
25%
Other
23%
Investments
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$247,376
Offices, Occupancy & IT
46%
Grants
41%
Advertising & Promotion
7%
Fees to Service Providers
5%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,736,898
$217,646
-87%
Government Grants
$0
$0
-
Fundraising Events
$219,084
$328,424
+50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,314
$122,792
+160%
Other
$330,651
$197,508
-40%
Total Revenues
$2,333,947
$866,370
-63%
Expenses
2023
2024
Change
Grants
$52,796
$100,287
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,246
$13,032
+6%
Advertising & Promotion
$5,335
$16,435
+208%
Offices, Occupancy & IT
$142,800
$113,725
-20%
Interest
$0
$300
-
Depreciation
$0
$0
-
Other
$9,393
$3,597
-62%
Total Expenses
$222,570
$247,376
+11%
Net income
2023
2024
Change
Net income
+$2,111,377
+$618,994
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$52,796
$100,287
+90%
Admin
$64,178
$29,793
-54%
Fundraising
$105,596
$117,296
+11%
Total Expenses
$222,570
$247,376
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)