Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,840,262
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,578,187
Grants
84%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,613
$2,840,262
+1047%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$247,613
$2,840,262
+1047%
Expenses
2023
2024
Change
Grants
$937,000
$1,330,000
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,250
$34,475
+18%
Advertising & Promotion
$12,036
$98,760
+721%
Offices, Occupancy & IT
$24,102
$89,099
+270%
Interest
$0
$0
-
Depreciation
$21,130
$21,130
+0%
Other
$37,700
$4,723
-87%
Total Expenses
$1,061,218
$1,578,187
+49%
Net income
2023
2024
Change
Net income
-$813,605
+$1,262,075
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$937,000
$1,340,000
+43%
Admin
$112,182
$139,427
+24%
Fundraising
$12,036
$98,760
+721%
Total Expenses
$1,061,218
$1,578,187
+49%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)