Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,392,867
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,594,792
Grants
71%
Fees to Service Providers
16%
Other
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,631,702
$5,392,852
+231%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15
-
Other
$23,290
$0
-100%
Total Revenues
$1,654,992
$5,392,867
+226%
Expenses
2023
2024
Change
Grants
$1,323,000
$1,851,730
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,000
$408,933
+5012%
Advertising & Promotion
$40,828
$83,242
+104%
Offices, Occupancy & IT
$28,737
$39,628
+38%
Interest
$10,035
$13,380
+33%
Depreciation
$3,865
$2,319
-40%
Other
$211,121
$195,560
-7%
Total Expenses
$1,625,586
$2,594,792
+60%
Net income
2023
2024
Change
Net income
+$29,406
+$2,798,075
+9415%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,512
$2,010,224
+35%
Admin
$17,593
$38,402
+118%
Fundraising
$117,481
$546,166
+365%
Total Expenses
$1,625,586
$2,594,792
+60%
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