Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,048,658
Program Services
72%
Government Grants
27%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,580,542
Other
49%
Grants
26%
Interest
17%
Depreciation
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$339,980
$2,205,512
+549%
Fundraising Events
$0
$0
-
Program Services
$361,688
$5,813,239
+1507%
Membership Dues
$0
$0
-
Investments
$1
$29,907
+2990600%
Other
$0
$0
-
Total Revenues
$701,669
$8,048,658
+1047%
Expenses
2023
2024
Change
Grants
$339,980
$2,205,512
+549%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,983
$84,390
+550%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,499,424
-
Depreciation
$17,440
$582,799
+3242%
Other
$535,416
$4,208,417
+686%
Total Expenses
$905,819
$8,580,542
+847%
Net income
2023
2024
Change
Net income
-$204,150
-$531,884
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$889,256
$8,507,372
+857%
Admin
$16,563
$73,170
+342%
Fundraising
$0
$0
-
Total Expenses
$905,819
$8,580,542
+847%
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