Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$504,367
Government Grants
>99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$578,134
Other
43%
Offices, Occupancy & IT
25%
Salaries & Benefits
14%
Advertising & Promotion
8%
Fees to Service Providers
6%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,629
$80
-100%
Government Grants
$630,447
$501,026
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,279
$3,261
+43%
Other
$0
$0
-
Total Revenues
$662,355
$504,367
-24%
Expenses
2023
2024
Change
Grants
$6,161
$4,351
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,618
$80,213
-39%
Fees to Service Providers
$16,372
$35,051
+114%
Advertising & Promotion
$29,123
$48,591
+67%
Offices, Occupancy & IT
$121,114
$143,053
+18%
Interest
$0
$0
-
Depreciation
$12,086
$17,865
+48%
Other
$296,924
$249,010
-16%
Total Expenses
$612,398
$578,134
-6%
Net income
2023
2024
Change
Net income
+$49,957
-$73,767
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$466,344
$426,432
-9%
Admin
$146,054
$151,702
+4%
Fundraising
$0
$0
-
Total Expenses
$612,398
$578,134
-6%
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