Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$211,551
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$982,518
Grants
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,086
$37,626
-17%
Other
-$9,262
$173,925
-1978%
Total Revenues
$35,824
$211,551
+491%
Expenses
2023
2024
Change
Grants
$422,051
$956,405
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,837
$23,719
-18%
Fees to Service Providers
$1,106
$1,805
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$624
$589
-6%
Total Expenses
$452,618
$982,518
+117%
Net income
2023
2024
Change
Net income
-$416,794
-$770,967
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$423,407
$958,460
+126%
Admin
$29,211
$24,058
-18%
Fundraising
$0
$0
-
Total Expenses
$452,618
$982,518
+117%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)