Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,910,434
Program Services
99%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,182,459
Salaries & Benefits
49%
Offices, Occupancy & IT
22%
Other
19%
Grants
6%
Depreciation
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$605,946
$20,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$389,574
$1,889,714
+385%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,987
$720
-82%
Total Revenues
$999,507
$1,910,434
+91%
Expenses
2023
2024
Change
Grants
$74,570
$76,537
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,672
$581,107
+141%
Fees to Service Providers
$6,838
$3,000
-56%
Advertising & Promotion
$6,997
$0
-100%
Offices, Occupancy & IT
$255,750
$257,493
+1%
Interest
$0
$0
-
Depreciation
$2,573
$42,222
+1541%
Other
$117,785
$222,100
+89%
Total Expenses
$705,185
$1,182,459
+68%
Net income
2023
2024
Change
Net income
+$294,322
+$727,975
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$697,278
$1,167,904
+67%
Admin
$7,907
$14,555
+84%
Fundraising
$0
$0
-
Total Expenses
$705,185
$1,182,459
+68%
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