Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,481,898
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,395,850
Grants
99%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,175,540
$9,481,898
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,175,540
$9,481,898
-7%
Expenses
2023
2024
Change
Grants
$10,814,885
$8,297,696
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,894
$2,363
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,926
$95,791
+96%
Total Expenses
$10,870,705
$8,395,850
-23%
Net income
2023
2024
Change
Net income
-$695,165
+$1,086,048
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$10,815,210
$8,312,848
-23%
Admin
$7,019
$4,035
-43%
Fundraising
$48,476
$78,967
+63%
Total Expenses
$10,870,705
$8,395,850
-23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)