Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,278,953
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,273,116
Grants
92%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,250,559
$5,278,953
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,250,559
$5,278,953
+24%
Expenses
2023
2024
Change
Grants
$3,985,579
$4,833,882
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,525
$229,740
+108%
Advertising & Promotion
$320
$0
-100%
Offices, Occupancy & IT
$15,096
$18,766
+24%
Interest
$12,000
$0
-100%
Depreciation
$0
$0
-
Other
$116,380
$190,728
+64%
Total Expenses
$4,239,900
$5,273,116
+24%
Net income
2023
2024
Change
Net income
+$10,659
+$5,837
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$3,985,579
$4,833,882
+21%
Admin
$254,321
$439,234
+73%
Fundraising
$0
$0
-
Total Expenses
$4,239,900
$5,273,116
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)