Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$713,777
Other
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$383,521
Fees to Service Providers
51%
Grants
49%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$266,143
$296,801
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$501,154
$416,976
-17%
Total Revenues
$767,297
$713,777
-7%
Expenses
2023
2024
Change
Grants
$634,922
$188,431
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,352
$194,686
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
-$658
$404
-161%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,202
$0
-100%
Total Expenses
$762,818
$383,521
-50%
Net income
2023
2024
Change
Net income
+$4,479
+$330,256
+7273%
Functional Expenses
Summary
2023
2024
Change
Program
$640,124
$188,431
-71%
Admin
$122,694
$195,090
+59%
Fundraising
$0
$0
-
Total Expenses
$762,818
$383,521
-50%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)