Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$475,487
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$559,644
Grants
77%
Other
8%
Salaries & Benefits
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$559,568
$475,487
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$559,568
$475,487
-15%
Expenses
2023
2024
Change
Grants
$449,000
$431,311
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$33,823
-
Fees to Service Providers
$42,127
$32,617
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,993
$15,027
+16%
Interest
$0
$89
-
Depreciation
$3,689
$2,241
-39%
Other
$24,001
$44,536
+86%
Total Expenses
$531,810
$559,644
+5%
Net income
2023
2024
Change
Net income
+$27,758
-$84,157
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$512,431
$497,147
-3%
Admin
$19,379
$62,497
+222%
Fundraising
$0
$0
-
Total Expenses
$531,810
$559,644
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)