Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,866,651
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,194,767
Other
79%
Salaries & Benefits
13%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,236,373
$1,789,608
+45%
Government Grants
$62,500
$107,000
+71%
Fundraising Events
$96,388
$0
-100%
Program Services
$45,440
$45,440
+0%
Membership Dues
$0
$0
-
Investments
$3,408
$15,214
+346%
Other
-$19,076
-$90,611
+375%
Total Revenues
$1,425,033
$1,866,651
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,345
$285,287
+35%
Fees to Service Providers
$57,174
$79,238
+39%
Advertising & Promotion
$59,199
$103,678
+75%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$787,978
$1,726,564
+119%
Total Expenses
$1,115,696
$2,194,767
+97%
Net income
2023
2024
Change
Net income
+$309,337
-$328,116
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$901,245
$1,914,931
+112%
Admin
$125,590
$92,725
-26%
Fundraising
$88,861
$187,111
+111%
Total Expenses
$1,115,696
$2,194,767
+97%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)