AHA Projects
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,122,516
Contributions
98%
Government Grants
<1%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$894,185
Other
49%
Fees to Service Providers
28%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,086,217
$7,939,636
+281%
Government Grants
$0
$75,000
-
Fundraising Events
$0
$0
-
Program Services
$4,100
$36,529
+791%
Membership Dues
$0
$0
-
Investments
$88
$597
+578%
Other
$1,114
$70,754
+6251%
Total Revenues
$2,091,519
$8,122,516
+288%
Expenses
2023
2024
Change
Grants
$0
$30,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$126,391
-
Fees to Service Providers
$66,508
$252,241
+279%
Advertising & Promotion
$44
$375
+752%
Offices, Occupancy & IT
$3,737
$44,171
+1082%
Interest
$0
$9
-
Depreciation
$0
$0
-
Other
$5,239
$440,498
+8308%
Total Expenses
$75,528
$894,185
+1084%
Net income
2023
2024
Change
Net income
+$2,015,991
+$7,228,331
+259%
Functional Expenses
Summary
2023
2024
Change
Program
$21,751
$711,367
+3171%
Admin
$53,777
$182,818
+240%
Fundraising
$0
$0
-
Total Expenses
$75,528
$894,185
+1084%
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