Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,367,436
Other
53%
Program Services
41%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,498,957
Other
66%
Depreciation
14%
Fees to Service Providers
14%
Interest
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$824,212
$113,612
-86%
Government Grants
$587,872
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$577,669
$1,372,476
+138%
Membership Dues
$0
$0
-
Investments
$0
$80,264
-
Other
$4,197,457
$1,801,084
-57%
Total Revenues
$6,187,210
$3,367,436
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$302,132
$787,914
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$130,546
$272,173
+108%
Depreciation
$328,014
$790,969
+141%
Other
$14,849
$3,647,901
+24467%
Total Expenses
$775,541
$5,498,957
+609%
Net income
2023
2024
Change
Net income
+$5,411,669
-$2,131,521
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$668,909
$4,548,873
+580%
Admin
$96,970
$950,084
+880%
Fundraising
$9,662
$0
-100%
Total Expenses
$775,541
$5,498,957
+609%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)