Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,810,680
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$18,876,533
Grants
57%
Fees to Service Providers
25%
Other
18%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,023,139
$13,804,180
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$23,023,139
$13,810,680
-40%
Expenses
2023
2024
Change
Grants
$11,049,000
$10,703,667
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,317,000
$4,801,891
+265%
Advertising & Promotion
$10,000
$0
-100%
Offices, Occupancy & IT
$681,109
$31,771
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,567,182
$3,339,204
+113%
Total Expenses
$14,624,291
$18,876,533
+29%
Net income
2023
2024
Change
Net income
+$8,398,848
-$5,065,853
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$13,909,233
$17,241,960
+24%
Admin
$715,058
$1,634,573
+129%
Fundraising
$0
$0
-
Total Expenses
$14,624,291
$18,876,533
+29%
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