Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$64,482
Contributions
38%
Investments
35%
Other
17%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,619
Other
59%
Grants
24%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,637
$24,678
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,504
$6,531
+161%
Membership Dues
$0
$0
-
Investments
$14,329
$22,370
+56%
Other
$54,390
$10,903
-80%
Total Revenues
$113,860
$64,482
-43%
Expenses
2023
2024
Change
Grants
$9,595
$9,600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,039
$6,873
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,306
$376
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,284
$23,770
-31%
Total Expenses
$53,224
$40,619
-24%
Net income
2023
2024
Change
Net income
+$60,636
+$23,863
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$43,404
$32,806
-24%
Admin
$9,820
$7,813
-20%
Fundraising
$0
$0
-
Total Expenses
$53,224
$40,619
-24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)