Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,425,343
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,490,752
Grants
52%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,486,037
$1,425,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$331
$343
+4%
Other
$0
$0
-
Total Revenues
$1,486,368
$1,425,343
-4%
Expenses
2023
2024
Change
Grants
$844,136
$775,650
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,031
$585,913
+4%
Fees to Service Providers
$12,450
$15,000
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,028
$104,903
+2%
Interest
$0
$0
-
Depreciation
$5,923
$3,611
-39%
Other
$7,347
$5,675
-23%
Total Expenses
$1,534,915
$1,490,752
-3%
Net income
2023
2024
Change
Net income
-$48,547
-$65,409
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,158,266
$1,110,053
-4%
Admin
$376,649
$380,699
+1%
Fundraising
$0
$0
-
Total Expenses
$1,534,915
$1,490,752
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)