Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,768,884
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,781,646
Grants
92%
Other
6%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,579,629
$1,768,884
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,579,629
$1,768,884
+12%
Expenses
2023
2024
Change
Grants
$2,486,866
$1,646,643
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$0
-100%
Advertising & Promotion
$4,502
$18,678
+315%
Offices, Occupancy & IT
$735
$4,900
+567%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,879
$111,425
-71%
Total Expenses
$2,873,682
$1,781,646
-38%
Net income
2023
2024
Change
Net income
-$1,294,053
-$12,762
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,762,140
$1,701,515
-38%
Admin
$111,542
$41,821
-63%
Fundraising
$0
$38,310
-
Total Expenses
$2,873,682
$1,781,646
-38%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)