Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,404,542
Government Grants
66%
Contributions
34%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$195,851
Salaries & Benefits
74%
Other
13%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,679
$482,481
+85%
Government Grants
$78,089
$922,061
+1081%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$338,768
$1,404,542
+315%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,107
$144,243
+106%
Fees to Service Providers
$0
$7,200
-
Advertising & Promotion
$3,155
$10,385
+229%
Offices, Occupancy & IT
$9,627
$8,104
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,786
$25,919
-74%
Total Expenses
$182,675
$195,851
+7%
Net income
2023
2024
Change
Net income
+$156,093
+$1,208,691
+674%
Functional Expenses
Summary
2023
2024
Change
Program
$182,247
$195,851
+7%
Admin
$428
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$182,675
$195,851
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)