Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$246,832
Government Grants
37%
Program Services
32%
Contributions
31%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$359,284
Other
43%
Salaries & Benefits
35%
Advertising & Promotion
15%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,201
$76,196
-61%
Government Grants
$0
$92,400
-
Fundraising Events
$0
$0
-
Program Services
$5,929
$78,229
+1219%
Membership Dues
$0
$0
-
Investments
$6
$7
+17%
Other
$1,019
$0
-100%
Total Revenues
$201,155
$246,832
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,540
$125,288
+576%
Fees to Service Providers
$36,619
$24,040
-34%
Advertising & Promotion
$2,144
$55,662
+2496%
Offices, Occupancy & IT
$13
$0
-100%
Interest
$0
$0
-
Depreciation
$1,740
$1,044
-40%
Other
$40,045
$153,250
+283%
Total Expenses
$99,101
$359,284
+263%
Net income
2023
2024
Change
Net income
+$102,054
-$112,452
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$16,918
$192,480
+1038%
Admin
$82,183
$166,804
+103%
Fundraising
$0
$0
-
Total Expenses
$99,101
$359,284
+263%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)