Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,880,907
Contributions
71%
Other
17%
Program Services
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,600,772
Other
84%
Fees to Service Providers
15%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,565
$2,767,254
+3060%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$392,711
-
Membership Dues
$0
$0
-
Investments
$36,434
$62,798
+72%
Other
$1,999,402
$658,144
-67%
Total Revenues
$2,123,401
$3,880,907
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$591,589
$707,673
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,510
$7,273
+107%
Other
$905,077
$3,885,826
+329%
Total Expenses
$1,500,176
$4,600,772
+207%
Net income
2023
2024
Change
Net income
+$623,225
-$719,865
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$1,421,955
$4,545,107
+220%
Admin
$78,221
$55,665
-29%
Fundraising
$0
$0
-
Total Expenses
$1,500,176
$4,600,772
+207%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)