Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$487,302
Government Grants
60%
Contributions
40%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$492,849
Salaries & Benefits
54%
Other
40%
Offices, Occupancy & IT
4%
Grants
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,896
$194,465
+87%
Government Grants
$250,000
$290,000
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$765
$2,837
+271%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$354,661
$487,302
+37%
Expenses
2023
2024
Change
Grants
$15,212
$7,000
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,183
$263,997
+56%
Fees to Service Providers
$1,117
$1,250
+12%
Advertising & Promotion
$3,644
$3,713
+2%
Offices, Occupancy & IT
$5,431
$20,014
+269%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,822
$196,875
+240%
Total Expenses
$252,409
$492,849
+95%
Net income
2023
2024
Change
Net income
+$102,252
-$5,547
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$252,409
$492,849
+95%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$252,409
$492,849
+95%
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