Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2023
$1,265,338
Government Grants
57%
Other
42%
Fundraising Events
1%
Contributions
<1%
Membership Dues
<1%
Investments
<1%
Program Services
0%
Expenses in 2023
$2,124,808
Other
63%
Salaries & Benefits
26%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$84,827
$1,534
-98%
Government Grants
$384,326
$714,987
+86%
Fundraising Events
$10,500
$14,500
+38%
Program Services
$0
$0
-
Membership Dues
$1,200
$900
-25%
Investments
$3,842
$537
-86%
Other
$0
$532,880
-
Total Revenues
$484,695
$1,265,338
+161%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,075
$556,306
+9%
Fees to Service Providers
$12,361
$12,988
+5%
Advertising & Promotion
$126,213
$24,468
-81%
Offices, Occupancy & IT
$165,401
$160,637
-3%
Interest
$0
$0
-
Depreciation
$59,499
$25,005
-58%
Other
$1,172,440
$1,345,404
+15%
Total Expenses
$2,043,989
$2,124,808
+4%
Net income
2022
2023
Change
Net income
-$1,559,294
-$859,470
+45%
Functional Expenses
Summary
2022
2023
Change
Program
$826,675
$1,051,658
+27%
Admin
$1,217,314
$1,073,150
-12%
Fundraising
$0
$0
-
Total Expenses
$2,043,989
$2,124,808
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)