Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,506,680
Government Grants
93%
Contributions
5%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,227,792
Salaries & Benefits
52%
Other
35%
Interest
5%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$142,170
$123,123
-13%
Government Grants
$1,154,024
$2,329,661
+102%
Fundraising Events
$0
$0
-
Program Services
$24,519
$53,896
+120%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,320,713
$2,506,680
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,814
$1,164,781
+109%
Fees to Service Providers
$0
$3,500
-
Advertising & Promotion
$8,994
$8,356
-7%
Offices, Occupancy & IT
$32,401
$51,907
+60%
Interest
$30,234
$111,996
+270%
Depreciation
$55,029
$103,816
+89%
Other
$377,420
$783,436
+108%
Total Expenses
$1,060,892
$2,227,792
+110%
Net income
2023
2024
Change
Net income
+$259,821
+$278,888
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$785,674
$1,651,447
+110%
Admin
$275,218
$576,345
+109%
Fundraising
$0
$0
-
Total Expenses
$1,060,892
$2,227,792
+110%
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