Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,223,993
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,396,069
Salaries & Benefits
38%
Other
29%
Fees to Service Providers
16%
Grants
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,293,252
$6,222,030
+381%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,963
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$411
$0
-100%
Total Revenues
$1,293,663
$6,223,993
+381%
Expenses
2023
2024
Change
Grants
$0
$261,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,378
$1,300,384
+63%
Fees to Service Providers
$407,916
$553,107
+36%
Advertising & Promotion
$148,773
$125,669
-16%
Offices, Occupancy & IT
$231,302
$157,610
-32%
Interest
$0
$0
-
Depreciation
$0
$28,879
-
Other
$410,191
$969,420
+136%
Total Expenses
$1,993,560
$3,396,069
+70%
Net income
2023
2024
Change
Net income
-$699,897
+$2,827,924
-504%
Functional Expenses
Summary
2023
2024
Change
Program
$1,266,175
$2,674,697
+111%
Admin
$679,027
$657,716
-3%
Fundraising
$48,358
$63,656
+32%
Total Expenses
$1,993,560
$3,396,069
+70%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)