Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$988,279
Program Services
38%
Contributions
31%
Government Grants
31%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$809,550
Salaries & Benefits
68%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$81,186
$307,313
+279%
Government Grants
$24,000
$302,761
+1162%
Fundraising Events
$0
$0
-
Program Services
$391,209
$378,205
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$496,395
$988,279
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,297
$548,735
+40%
Fees to Service Providers
$11,398
$33,843
+197%
Advertising & Promotion
$1,230
$1,512
+23%
Offices, Occupancy & IT
$27,223
$34,165
+26%
Interest
$0
$9,820
-
Depreciation
$0
$2,394
-
Other
$101,198
$179,081
+77%
Total Expenses
$532,346
$809,550
+52%
Net income
2023
2024
Change
Net income
-$35,951
+$178,729
-597%
Functional Expenses
Summary
2023
2024
Change
Program
$411,094
$642,330
+56%
Admin
$90,838
$126,900
+40%
Fundraising
$30,414
$40,320
+33%
Total Expenses
$532,346
$809,550
+52%
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