Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,438,217
Contributions
77%
Investments
22%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$991,399
Fees to Service Providers
48%
Grants
35%
Other
14%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,115,300
$1,878,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$301,093
$538,245
+79%
Other
$27,044
$21,972
-19%
Total Revenues
$2,443,437
$2,438,217
0%
Expenses
2023
2024
Change
Grants
$0
$350,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$206,717
$477,051
+131%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,174
$30,349
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,246
$133,999
+270%
Total Expenses
$258,137
$991,399
+284%
Net income
2023
2024
Change
Net income
+$2,185,300
+$1,446,818
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$235,588
$864,697
+267%
Admin
$22,549
$126,702
+462%
Fundraising
$0
$0
-
Total Expenses
$258,137
$991,399
+284%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)