Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$120,430
Other
88%
Program Services
8%
Contributions
2%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$129,519
Grants
92%
Other
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,205
$2,051
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,037
$9,940
+24%
Membership Dues
$1,040
$900
-13%
Investments
$370
$1,382
+274%
Other
$94,333
$106,157
+13%
Total Revenues
$105,985
$120,430
+14%
Expenses
2023
2024
Change
Grants
$77,186
$118,689
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,309
$1,428
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,740
$9,402
+8%
Total Expenses
$87,235
$129,519
+48%
Net income
2023
2024
Change
Net income
+$18,750
-$9,089
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$85,926
$128,091
+49%
Admin
$1,309
$1,428
+9%
Fundraising
$0
$0
-
Total Expenses
$87,235
$129,519
+48%
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