Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$495,673
Contributions
66%
Government Grants
26%
Program Services
3%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,290
Other
68%
Depreciation
24%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$384,110
$329,314
-14%
Government Grants
$0
$130,000
-
Fundraising Events
$0
$0
-
Program Services
$16,360
$15,005
-8%
Membership Dues
$0
$0
-
Investments
$147
$10,104
+6773%
Other
$21,000
$11,250
-46%
Total Revenues
$421,617
$495,673
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,733
$4,812
-16%
Advertising & Promotion
$979
$1,993
+104%
Offices, Occupancy & IT
$3,234
$317
-90%
Interest
$0
$0
-
Depreciation
$3,639
$19,375
+432%
Other
$28,839
$55,793
+93%
Total Expenses
$42,424
$82,290
+94%
Net income
2023
2024
Change
Net income
+$379,193
+$413,383
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$27,614
$54,286
+97%
Admin
$11,171
$8,629
-23%
Fundraising
$0
$0
-
Total Expenses
$42,424
$82,290
+94%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)