Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,076,166
Contributions
85%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,093,094
Grants
77%
Fees to Service Providers
10%
Other
6%
Interest
3%
Depreciation
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$24,717,437
$39,378,006
+59%
Government Grants
$1,820,825
$6,599,278
+262%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,123
$98,882
+8705%
Other
$59,212
$0
-100%
Total Revenues
$26,598,597
$46,076,166
+73%
Expenses
2023
2024
Change
Grants
$3,111,393
$3,146,566
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$508,145
$421,566
-17%
Advertising & Promotion
$82,259
$0
-100%
Offices, Occupancy & IT
$1,122,948
$38,963
-97%
Interest
$41,475
$116,977
+182%
Depreciation
$0
$115,267
-
Other
$173,086
$253,755
+47%
Total Expenses
$5,039,306
$4,093,094
-19%
Net income
2023
2024
Change
Net income
+$21,559,291
+$41,983,072
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$4,868,540
$3,929,842
-19%
Admin
$89,015
$87,877
-1%
Fundraising
$81,751
$75,375
-8%
Total Expenses
$5,039,306
$4,093,094
-19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)