Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,651,141
Contributions
54%
Investments
28%
Fundraising Events
17%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,519,869
Grants
89%
Salaries & Benefits
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,256,753
$1,436,078
-73%
Government Grants
$0
$0
-
Fundraising Events
$637,927
$455,936
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$789,860
$736,562
-7%
Other
$1,415,489
$22,565
-98%
Total Revenues
$8,100,029
$2,651,141
-67%
Expenses
2023
2024
Change
Grants
$2,284,688
$2,234,627
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,625
$182,000
+17%
Fees to Service Providers
$121,501
$74,191
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,170
$29,051
+7%
Interest
$0
$0
-
Depreciation
$1,069
$0
-100%
Other
$0
$0
-
Total Expenses
$2,590,053
$2,519,869
-3%
Net income
2023
2024
Change
Net income
+$5,509,976
+$131,272
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,284,688
$2,234,627
-2%
Admin
$224,229
$172,456
-23%
Fundraising
$81,136
$112,786
+39%
Total Expenses
$2,590,053
$2,519,869
-3%
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