Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,110
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$40,681
Grants
74%
Other
26%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,710
$18,306
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,597
$24,804
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$40,307
$43,110
+7%
Expenses
2023
2024
Change
Grants
$27,050
$30,055
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,060
$0
-100%
Advertising & Promotion
$450
$250
-44%
Offices, Occupancy & IT
$1,020
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,715
$10,376
+7%
Total Expenses
$39,295
$40,681
+4%
Net income
2023
2024
Change
Net income
+$1,012
+$2,429
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$38,160
$38,461
+1%
Admin
$1,135
$2,220
+96%
Fundraising
$0
$0
-
Total Expenses
$39,295
$40,681
+4%
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