U-GO INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,549,716
Contributions
80%
Other
15%
Investments
4%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,456,874
Grants
87%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,587,270
$4,422,528
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$81,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,686
$200,625
+155%
Other
$481,834
$845,563
+75%
Total Revenues
$3,147,790
$5,549,716
+76%
Expenses
2023
2024
Change
Grants
$1,422,658
$3,005,487
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,357
$27,903
+37%
Fees to Service Providers
$42,683
$84,485
+98%
Advertising & Promotion
$276
$0
-100%
Offices, Occupancy & IT
$21,937
$32,706
+49%
Interest
$0
$0
-
Depreciation
$0
$362
-
Other
$75,043
$305,931
+308%
Total Expenses
$1,582,954
$3,456,874
+118%
Net income
2023
2024
Change
Net income
+$1,564,836
+$2,092,842
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,472,054
$3,118,221
+112%
Admin
$68,199
$83,954
+23%
Fundraising
$42,701
$254,699
+496%
Total Expenses
$1,582,954
$3,456,874
+118%
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