Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,711,713
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$695,128
Offices, Occupancy & IT
32%
Salaries & Benefits
24%
Depreciation
15%
Fees to Service Providers
13%
Other
9%
Advertising & Promotion
6%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$481,996
$1,010,722
+110%
Government Grants
$67,252
$490,420
+629%
Fundraising Events
$50,000
$143,740
+187%
Program Services
$71,444
$92,515
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,203
-$25,684
-902%
Total Revenues
$673,895
$1,711,713
+154%
Expenses
2023
2024
Change
Grants
$4,987
$3,166
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,129
$164,204
+7%
Fees to Service Providers
$59,446
$92,933
+56%
Advertising & Promotion
$36,483
$39,708
+9%
Offices, Occupancy & IT
$139,078
$221,131
+59%
Interest
$7,377
$12,586
+71%
Depreciation
$84,676
$101,348
+20%
Other
$75,908
$60,052
-21%
Total Expenses
$561,084
$695,128
+24%
Net income
2023
2024
Change
Net income
+$112,811
+$1,016,585
+801%
Functional Expenses
Summary
2023
2024
Change
Program
$493,707
$577,000
+17%
Admin
$55,851
$76,244
+37%
Fundraising
$11,526
$41,884
+263%
Total Expenses
$561,084
$695,128
+24%
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