Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,568,201
Investments
57%
Contributions
42%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,122,814
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,658,947
$4,037,776
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,745,403
$5,437,042
-5%
Other
$106,416
$93,383
-12%
Total Revenues
$8,510,766
$9,568,201
+12%
Expenses
2023
2024
Change
Grants
$8,256,560
$9,938,556
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,006
$152,275
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,414
$31,983
+26%
Total Expenses
$8,429,980
$10,122,814
+20%
Net income
2023
2024
Change
Net income
+$80,786
-$554,613
-787%
Functional Expenses
Summary
2023
2024
Change
Program
$8,256,560
$9,938,556
+20%
Admin
$173,420
$184,258
+6%
Fundraising
$0
$0
-
Total Expenses
$8,429,980
$10,122,814
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)