Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,316,148
Contributions
68%
Government Grants
31%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,351,162
Grants
36%
Salaries & Benefits
25%
Fees to Service Providers
19%
Other
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$511,195
$892,367
+75%
Government Grants
$281,436
$411,349
+46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,653
$12,432
+652%
Other
$0
$0
-
Total Revenues
$794,284
$1,316,148
+66%
Expenses
2023
2024
Change
Grants
$28,910
$481,467
+1565%
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,419
$341,762
-21%
Fees to Service Providers
$23,115
$258,425
+1018%
Advertising & Promotion
$3,151
$300
-90%
Offices, Occupancy & IT
$78,958
$80,635
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,522
$188,573
-1%
Total Expenses
$755,075
$1,351,162
+79%
Net income
2023
2024
Change
Net income
+$39,209
-$35,014
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$755,075
$1,351,162
+79%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$755,075
$1,351,162
+79%
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