Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,796,089
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,867,822
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,078,851
$12,778,129
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,033
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,947
$17,960
+822%
Other
$0
$0
-
Total Revenues
$5,095,831
$12,796,089
+151%
Expenses
2023
2024
Change
Grants
$5,334,774
$10,585,357
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,784
$280,997
+173%
Advertising & Promotion
$7,958
$540
-93%
Offices, Occupancy & IT
$479
$928
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$5,445,995
$10,867,822
+100%
Net income
2023
2024
Change
Net income
-$350,164
+$1,928,267
-651%
Functional Expenses
Summary
2023
2024
Change
Program
$5,445,995
$10,867,036
+100%
Admin
$0
$0
-
Fundraising
$0
$786
-
Total Expenses
$5,445,995
$10,867,822
+100%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)