Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,402,786
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,337,736
Grants
43%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
17%
Salaries & Benefits
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$921,487
$931,705
+1%
Other
$1,648,156
$471,081
-71%
Total Revenues
$2,569,643
$1,402,786
-45%
Expenses
2023
2024
Change
Grants
$645,100
$569,358
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,887
$71,820
-40%
Fees to Service Providers
$280,433
$245,537
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,225
$225,028
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,079
$225,993
+20%
Total Expenses
$1,372,724
$1,337,736
-3%
Net income
2023
2024
Change
Net income
+$1,196,919
+$65,050
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$645,100
$569,358
-12%
Admin
$727,624
$768,378
+6%
Fundraising
$0
$0
-
Total Expenses
$1,372,724
$1,337,736
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)