Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,542,803
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$24,364,433
Other
63%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Grants
5%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,508,033
$33,542,803
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,508,033
$33,542,803
+103%
Expenses
2023
2024
Change
Grants
$1,257,947
$1,106,134
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,306
$785,715
+114%
Fees to Service Providers
$3,529,743
$5,579,726
+58%
Advertising & Promotion
$52,701
$12,387
-76%
Offices, Occupancy & IT
$916,217
$1,427,784
+56%
Interest
$0
$0
-
Depreciation
$0
$3,089
-
Other
$9,910,106
$15,449,598
+56%
Total Expenses
$16,033,020
$24,364,433
+52%
Net income
2023
2024
Change
Net income
+$475,013
+$9,178,370
+1832%
Functional Expenses
Summary
2023
2024
Change
Program
$13,972,716
$20,714,590
+48%
Admin
$1,339,203
$1,957,349
+46%
Fundraising
$721,101
$1,692,494
+135%
Total Expenses
$16,033,020
$24,364,433
+52%
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