Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$793,330
Fundraising Events
69%
Contributions
31%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$940,311
Grants
58%
Offices, Occupancy & IT
39%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,361
$245,738
+74%
Government Grants
$0
$0
-
Fundraising Events
$492,257
$547,592
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,338
$0
-100%
Other
$0
$0
-
Total Revenues
$638,956
$793,330
+24%
Expenses
2023
2024
Change
Grants
$272,764
$544,234
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,975
$14,313
+260%
Advertising & Promotion
$0
$1,072
-
Offices, Occupancy & IT
$8,938
$371,421
+4056%
Interest
$0
$600
-
Depreciation
$0
$0
-
Other
$268,521
$8,671
-97%
Total Expenses
$554,198
$940,311
+70%
Net income
2023
2024
Change
Net income
+$84,758
-$146,981
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$538,841
$544,234
+1%
Admin
$15,357
$28,828
+88%
Fundraising
$0
$367,249
-
Total Expenses
$554,198
$940,311
+70%
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