Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,305,415
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,797,570
Grants
90%
Advertising & Promotion
6%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,352,110
$10,304,870
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,936
$545
-72%
Total Revenues
$18,354,046
$10,305,415
-44%
Expenses
2023
2024
Change
Grants
$16,662,894
$8,805,870
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,894
$90,219
-40%
Fees to Service Providers
$14,470
$152,980
+957%
Advertising & Promotion
$267,687
$597,959
+123%
Offices, Occupancy & IT
$15,229
$61,161
+302%
Interest
$0
$0
-
Depreciation
$15,948
$30,238
+90%
Other
$108,720
$59,143
-46%
Total Expenses
$17,234,842
$9,797,570
-43%
Net income
2023
2024
Change
Net income
+$1,119,204
+$507,845
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$16,759,271
$8,974,153
-46%
Admin
$207,884
$225,458
+8%
Fundraising
$267,687
$597,959
+123%
Total Expenses
$17,234,842
$9,797,570
-43%
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