Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$666,128
Contributions
75%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$750,960
Grants
95%
Interest
4%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,000
$500,000
+706%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,614
$166,128
-16%
Other
$0
$0
-
Total Revenues
$258,614
$666,128
+158%
Expenses
2023
2024
Change
Grants
$430,000
$711,063
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,900
$11,900
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$21,616
$27,176
+26%
Depreciation
$0
$0
-
Other
$968
$821
-15%
Total Expenses
$466,484
$750,960
+61%
Net income
2023
2024
Change
Net income
-$207,870
-$84,832
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$430,000
$711,063
+65%
Admin
$36,484
$39,897
+9%
Fundraising
$0
$0
-
Total Expenses
$466,484
$750,960
+61%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)