Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$194,990
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,032
Grants
95%
Interest
2%
Other
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,612
$194,990
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,612
$194,990
+3%
Expenses
2023
2024
Change
Grants
$222,198
$230,313
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,185
$3,609
-14%
Offices, Occupancy & IT
$0
$0
-
Interest
$1,026
$4,104
+300%
Depreciation
$0
$0
-
Other
$4,031
$4,006
-1%
Total Expenses
$231,440
$242,032
+5%
Net income
2023
2024
Change
Net income
-$42,828
-$47,042
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$222,198
$230,313
+4%
Admin
$5,057
$8,110
+60%
Fundraising
$4,185
$3,609
-14%
Total Expenses
$231,440
$242,032
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)