Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,236,985
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,432,078
Salaries & Benefits
51%
Grants
31%
Fees to Service Providers
12%
Advertising & Promotion
3%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$446,517
$233,359
-48%
Government Grants
$0
$0
-
Fundraising Events
$881,085
$858,448
-3%
Program Services
$323,680
$274,117
-15%
Membership Dues
$0
$0
-
Investments
$23,240
$36,208
+56%
Other
-$152,479
-$165,147
+8%
Total Revenues
$1,522,043
$1,236,985
-19%
Expenses
2023
2024
Change
Grants
$217,000
$440,144
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$644,740
$726,628
+13%
Fees to Service Providers
$155,548
$171,064
+10%
Advertising & Promotion
$22,291
$42,132
+89%
Offices, Occupancy & IT
$21,465
$23,267
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,390
$28,843
-47%
Total Expenses
$1,115,434
$1,432,078
+28%
Net income
2023
2024
Change
Net income
+$406,609
-$195,093
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$677,929
$1,062,805
+57%
Admin
$415,214
$335,529
-19%
Fundraising
$22,291
$33,744
+51%
Total Expenses
$1,115,434
$1,432,078
+28%
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