Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,439,700
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,480,675
Other
36%
Fees to Service Providers
35%
Grants
29%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,501,131
$7,439,700
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,501,131
$7,439,700
+112%
Expenses
2023
2024
Change
Grants
$3,109,457
$2,163,100
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$351,039
$2,616,875
+645%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$860
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,467
$2,700,700
+1341%
Total Expenses
$3,648,823
$7,480,675
+105%
Net income
2023
2024
Change
Net income
-$147,692
-$40,975
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$3,606,323
$7,480,675
+107%
Admin
$0
$0
-
Fundraising
$42,500
$0
-100%
Total Expenses
$3,648,823
$7,480,675
+105%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)