Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$442,014
Fundraising Events
47%
Contributions
44%
Other
8%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$645,654
Grants
83%
Salaries & Benefits
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,590
$193,814
-27%
Government Grants
$0
$0
-
Fundraising Events
$302,912
$207,704
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,650
$6,654
-13%
Other
$52,355
$33,842
-35%
Total Revenues
$627,507
$442,014
-30%
Expenses
2023
2024
Change
Grants
$290,587
$536,313
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,238
$64,770
+129%
Fees to Service Providers
$3,130
$23,100
+638%
Advertising & Promotion
$1,860
$3,103
+67%
Offices, Occupancy & IT
$10,396
$9,282
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,656
$9,086
-6%
Total Expenses
$343,867
$645,654
+88%
Net income
2023
2024
Change
Net income
+$283,640
-$203,640
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$301,598
$549,030
+82%
Admin
$17,641
$50,255
+185%
Fundraising
$24,628
$46,369
+88%
Total Expenses
$343,867
$645,654
+88%
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