Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,194,375
Government Grants
59%
Contributions
41%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,159,266
Salaries & Benefits
43%
Other
25%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,025
$483,989
+456%
Government Grants
$0
$702,386
-
Fundraising Events
$0
$0
-
Program Services
$0
$8,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,025
$1,194,375
+1272%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$499,070
-
Fees to Service Providers
$300
$210,169
+69956%
Advertising & Promotion
$317
$11,194
+3431%
Offices, Occupancy & IT
$32,721
$138,530
+323%
Interest
$0
$0
-
Depreciation
$0
$10,949
-
Other
$52,733
$289,354
+449%
Total Expenses
$86,071
$1,159,266
+1247%
Net income
2023
2024
Change
Net income
+$954
+$35,109
+3580%
Functional Expenses
Summary
2023
2024
Change
Program
-
$786,185
-
Admin
-
$373,081
-
Fundraising
-
$0
-
Total Expenses
$86,071
$1,159,266
+1247%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)