Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$287,671
Program Services
53%
Government Grants
27%
Contributions
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$270,786
Other
59%
Fees to Service Providers
36%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,140
$58,905
-57%
Government Grants
$0
$76,344
-
Fundraising Events
$0
$0
-
Program Services
$96,536
$152,344
+58%
Membership Dues
$0
$0
-
Investments
$120
$78
-35%
Other
$0
$0
-
Total Revenues
$233,796
$287,671
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,800
$96,800
+2%
Advertising & Promotion
$0
$400
-
Offices, Occupancy & IT
$2,659
$12,702
+378%
Interest
$0
$0
-
Depreciation
$1,312
$937
-29%
Other
$162,672
$159,947
-2%
Total Expenses
$261,443
$270,786
+4%
Net income
2023
2024
Change
Net income
-$27,647
+$16,885
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$250,724
$258,852
+3%
Admin
$10,719
$11,934
+11%
Fundraising
$0
$0
-
Total Expenses
$261,443
$270,786
+4%
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