Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,987,309
Other
80%
Investments
15%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$505,167
Grants
79%
Other
20%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,247
$243,221
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$560,563
$744,088
+33%
Other
$5,000,000
$4,000,000
-20%
Total Revenues
$5,856,810
$4,987,309
-15%
Expenses
2023
2024
Change
Grants
$365,588
$400,474
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,728
$2,801
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90
$1,878
+1987%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,608
$100,014
+36%
Total Expenses
$442,014
$505,167
+14%
Net income
2023
2024
Change
Net income
+$5,414,796
+$4,482,142
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$439,977
$501,293
+14%
Admin
$2,037
$3,874
+90%
Fundraising
$0
$0
-
Total Expenses
$442,014
$505,167
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)