Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,656,668
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,029,546
Grants
94%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,692,675
$12,656,668
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,692,675
$12,656,668
+65%
Expenses
2023
2024
Change
Grants
$6,889,239
$11,283,765
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325,864
$476,833
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194
$200
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$588,543
$268,748
-54%
Total Expenses
$7,803,840
$12,029,546
+54%
Net income
2023
2024
Change
Net income
-$111,165
+$627,122
-664%
Functional Expenses
Summary
2023
2024
Change
Program
$7,707,973
$11,931,506
+55%
Admin
$95,867
$98,040
+2%
Fundraising
$0
$0
-
Total Expenses
$7,803,840
$12,029,546
+54%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)