Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2020
$27,465
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2020
$37,919
Grants
75%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$24,925
$27,076
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,237
$2,495
+12%
Other
-$287
-$2,106
+634%
Total Revenues
$26,875
$27,465
+2%
Expenses
2019
2020
Change
Grants
$16,465
$28,397
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,065
$5,333
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$270
$1,204
+346%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,610
$2,985
-69%
Total Expenses
$36,410
$37,919
+4%
Net income
2019
2020
Change
Net income
-$9,535
-$10,454
-10%
Functional Expenses
Summary
2019
2020
Change
Program
$27,806
$33,666
+21%
Admin
$8,236
$4,219
-49%
Fundraising
$368
$34
-91%
Total Expenses
$36,410
$37,919
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)