Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,204,419
Contributions
88%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,105,582
Grants
49%
Salaries & Benefits
25%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$992,918
$1,064,011
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,882
$136,758
+78%
Other
$7,567
$3,650
-52%
Total Revenues
$1,077,367
$1,204,419
+12%
Expenses
2023
2024
Change
Grants
$424,155
$546,200
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,219
$277,551
+8%
Fees to Service Providers
$18,199
$11,773
-35%
Advertising & Promotion
$0
$175
-
Offices, Occupancy & IT
$72,161
$56,710
-21%
Interest
$0
$0
-
Depreciation
$35,457
$34,660
-2%
Other
$164,382
$178,513
+9%
Total Expenses
$970,573
$1,105,582
+14%
Net income
2023
2024
Change
Net income
+$106,794
+$98,837
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$970,573
$1,105,582
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$970,573
$1,105,582
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)