Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,653,462
Membership Dues
77%
Contributions
23%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,403,620
Grants
77%
Salaries & Benefits
12%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,080,459
$381,000
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$1,268,584
-
Investments
$217
$405
+87%
Other
$0
$3,473
-
Total Revenues
$1,080,676
$1,653,462
+53%
Expenses
2023
2024
Change
Grants
$715,000
$1,078,560
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,441
$164,384
-12%
Fees to Service Providers
$65,180
$32,950
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,158
$11,152
+253%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,375
$116,574
+141%
Total Expenses
$1,019,154
$1,403,620
+38%
Net income
2023
2024
Change
Net income
+$61,522
+$249,842
+306%
Functional Expenses
Summary
2023
2024
Change
Program
$960,299
$1,234,119
+29%
Admin
$37,009
$129,272
+249%
Fundraising
$21,846
$40,229
+84%
Total Expenses
$1,019,154
$1,403,620
+38%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)