Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,183,594
Fundraising Events
>99%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,270,891
Salaries & Benefits
45%
Other
45%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,414,598
$1,756
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,181,838
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,414,598
$5,183,594
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,196,974
$1,484,426
+24%
Fees to Service Providers
$52,107
$136,207
+161%
Advertising & Promotion
$131,336
$83,362
-37%
Offices, Occupancy & IT
$51,109
$86,643
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,081,170
$1,480,253
-29%
Total Expenses
$3,512,696
$3,270,891
-7%
Net income
2023
2024
Change
Net income
-$98,098
+$1,912,703
-2050%
Functional Expenses
Summary
2023
2024
Change
Program
$1,579,995
$2,127,597
+35%
Admin
$1,814,743
$1,052,135
-42%
Fundraising
$117,958
$91,159
-23%
Total Expenses
$3,512,696
$3,270,891
-7%
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