Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,587,539
Contributions
56%
Government Grants
28%
Program Services
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,435,443
Other
85%
Offices, Occupancy & IT
11%
Depreciation
2%
Salaries & Benefits
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$536,900
$896,008
+67%
Government Grants
$411,501
$438,610
+7%
Fundraising Events
$0
$0
-
Program Services
$88,465
$252,921
+186%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,036,866
$1,587,539
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,077
$17,175
+1495%
Fees to Service Providers
$750
$16,475
+2097%
Advertising & Promotion
$0
$9,490
-
Offices, Occupancy & IT
$41,463
$154,985
+274%
Interest
$0
$0
-
Depreciation
$19,230
$23,822
+24%
Other
$619,185
$1,213,496
+96%
Total Expenses
$681,705
$1,435,443
+111%
Net income
2023
2024
Change
Net income
+$355,161
+$152,096
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$681,705
$1,435,443
+111%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$681,705
$1,435,443
+111%
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