Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$80,591
Investments
46%
Program Services
25%
Government Grants
22%
Contributions
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$92,413
Fees to Service Providers
61%
Other
17%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$18,126
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,157
-
Membership Dues
$0
$0
-
Investments
$8,654
$37,007
+328%
Other
$0
$301
-
Total Revenues
$8,654
$80,591
+831%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$13,995
-
Fees to Service Providers
$2,973
$56,015
+1784%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,067
$6,454
+505%
Interest
$0
$0
-
Depreciation
$0
$167
-
Other
$704,692
$15,782
-98%
Total Expenses
$708,732
$92,413
-87%
Net income
2023
2024
Change
Net income
-$700,078
-$11,822
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$618,945
$42,479
-93%
Admin
$89,787
$48,822
-46%
Fundraising
$0
$1,112
-
Total Expenses
$708,732
$92,413
-87%
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