Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$149,725
Contributions
55%
Fundraising Events
40%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$263,072
Grants
96%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,461
$82,961
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$59,880
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,318
$6,884
+197%
Other
$30,714
$0
-100%
Total Revenues
$371,493
$149,725
-60%
Expenses
2023
2024
Change
Grants
$728,185
$251,581
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,173
$11,491
-33%
Total Expenses
$745,358
$263,072
-65%
Net income
2023
2024
Change
Net income
-$373,865
-$113,347
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$728,185
$251,581
-65%
Admin
$15,280
$11,491
-25%
Fundraising
$1,893
$0
-100%
Total Expenses
$745,358
$263,072
-65%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)