Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,260,200
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,164,191
Other
64%
Salaries & Benefits
31%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,508
$125,408
+1219%
Government Grants
$1,345,229
$1,782,236
+32%
Fundraising Events
$0
$0
-
Program Services
$543,277
$352,717
-35%
Membership Dues
$0
$0
-
Investments
$769
$0
-100%
Other
$0
-$161
-
Total Revenues
$1,898,783
$2,260,200
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,746
$669,707
+9%
Fees to Service Providers
$53,842
$65,658
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,056
$0
-100%
Interest
$0
$0
-
Depreciation
$51,935
$53,254
+3%
Other
$1,083,648
$1,375,572
+27%
Total Expenses
$1,850,227
$2,164,191
+17%
Net income
2023
2024
Change
Net income
+$48,556
+$96,009
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,702,143
$2,059,681
+21%
Admin
$148,084
$94,197
-36%
Fundraising
$0
$10,313
-
Total Expenses
$1,850,227
$2,164,191
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)