Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,489,006
Program Services
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,514,179
Grants
69%
Other
16%
Fees to Service Providers
16%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$826,632
$558,199
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$600,000
$930,807
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,426,632
$1,489,006
+4%
Expenses
2023
2024
Change
Grants
$957,720
$1,037,800
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$260,903
$235,902
-10%
Advertising & Promotion
$14,868
$1,660
-89%
Offices, Occupancy & IT
$337
$981
+191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,681
$237,836
+37%
Total Expenses
$1,407,509
$1,514,179
+8%
Net income
2023
2024
Change
Net income
+$19,123
-$25,173
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$1,205,678
$1,295,283
+7%
Admin
$146,489
$195,103
+33%
Fundraising
$55,342
$23,793
-57%
Total Expenses
$1,407,509
$1,514,179
+8%
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