Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,784,920
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,752,971
Grants
30%
Fees to Service Providers
28%
Salaries & Benefits
25%
Other
14%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,894,000
$7,784,920
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,894,000
$7,784,920
+59%
Expenses
2023
2024
Change
Grants
$1,425,762
$1,431,900
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,239
$1,191,216
+404%
Fees to Service Providers
$1,282,392
$1,352,281
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$130,875
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,998
$646,699
+265%
Total Expenses
$3,121,391
$4,752,971
+52%
Net income
2023
2024
Change
Net income
+$1,772,609
+$3,031,949
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,931,282
$4,496,677
+53%
Admin
$170,109
$256,294
+51%
Fundraising
$20,000
$0
-100%
Total Expenses
$3,121,391
$4,752,971
+52%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)