Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,855,421
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,674,103
Salaries & Benefits
39%
Other
26%
Fees to Service Providers
20%
Grants
13%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,000
$1,824,982
+616%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,743
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,794
$30,439
-39%
Total Revenues
$500,537
$1,855,421
+271%
Expenses
2023
2024
Change
Grants
$25,000
$215,000
+760%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$649,399
-
Fees to Service Providers
$605,755
$343,003
-43%
Advertising & Promotion
$53,346
$0
-100%
Offices, Occupancy & IT
$13,233
$29,309
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$532,279
$437,392
-18%
Total Expenses
$1,229,613
$1,674,103
+36%
Net income
2023
2024
Change
Net income
-$729,076
+$181,318
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$471,551
$1,344,868
+185%
Admin
$755,120
$265,776
-65%
Fundraising
$2,942
$63,459
+2057%
Total Expenses
$1,229,613
$1,674,103
+36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)