Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$861,423
Contributions
83%
Fundraising Events
17%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$872,494
Grants
96%
Other
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295,736
$718,478
+143%
Government Grants
$0
$0
-
Fundraising Events
$254,021
$142,330
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$8,981
$615
-107%
Total Revenues
$540,776
$861,423
+59%
Expenses
2023
2024
Change
Grants
$535,078
$835,275
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,595
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,692
$10,019
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,244
$22,605
+1717%
Total Expenses
$563,014
$872,494
+55%
Net income
2023
2024
Change
Net income
-$22,238
-$11,071
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$535,078
$835,275
+56%
Admin
$27,936
$21,736
-22%
Fundraising
$0
$15,483
-
Total Expenses
$563,014
$872,494
+55%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)