Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,018,335
Program Services
57%
Contributions
38%
Government Grants
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,661,112
Other
78%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,400
$762,719
+11817%
Government Grants
$9,000
$94,000
+944%
Fundraising Events
$0
$0
-
Program Services
$552,682
$1,154,886
+109%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$61
$6,730
+10933%
Total Revenues
$568,143
$2,018,335
+255%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,038
$277,105
+234%
Fees to Service Providers
$37,793
$13,981
-63%
Advertising & Promotion
$906
$783
-14%
Offices, Occupancy & IT
$36,639
$67,993
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$420,713
$1,301,250
+209%
Total Expenses
$579,089
$1,661,112
+187%
Net income
2023
2024
Change
Net income
-$10,946
+$357,223
-3364%
Functional Expenses
Summary
2023
2024
Change
Program
$530,543
$1,529,759
+188%
Admin
$48,546
$131,353
+171%
Fundraising
$0
$0
-
Total Expenses
$579,089
$1,661,112
+187%
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