Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,581,641
Other
79%
Program Services
17%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,771,716
Offices, Occupancy & IT
42%
Grants
35%
Depreciation
19%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,144,863
$2,085,117
-3%
Membership Dues
$0
$0
-
Investments
$403,163
$529,754
+31%
Other
$243,388
$9,966,770
+3995%
Total Revenues
$2,791,414
$12,581,641
+351%
Expenses
2023
2024
Change
Grants
$10,680,000
$4,100,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$335,697
$389,384
+16%
Advertising & Promotion
$219
$0
-100%
Offices, Occupancy & IT
$4,666,335
$4,995,543
+7%
Interest
$0
$0
-
Depreciation
$2,289,606
$2,263,286
-1%
Other
$257,715
$23,503
-91%
Total Expenses
$18,229,572
$11,771,716
-35%
Net income
2023
2024
Change
Net income
-$15,438,158
+$809,925
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$18,024,661
$11,547,404
-36%
Admin
$204,911
$224,312
+9%
Fundraising
$0
$0
-
Total Expenses
$18,229,572
$11,771,716
-35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)