Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,996,303
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,300,628
Grants
75%
Fees to Service Providers
19%
Salaries & Benefits
5%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,560,560
$6,996,303
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,560,560
$6,996,303
+173%
Expenses
2023
2024
Change
Grants
$972,315
$4,696,907
+383%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,962
$328,514
-22%
Fees to Service Providers
$204,855
$1,203,299
+487%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,237
$15,320
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,266
$56,588
-34%
Total Expenses
$1,724,635
$6,300,628
+265%
Net income
2023
2024
Change
Net income
+$835,925
+$695,675
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,416,285
$6,086,199
+330%
Admin
$262,012
$184,643
-30%
Fundraising
$46,338
$29,786
-36%
Total Expenses
$1,724,635
$6,300,628
+265%
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