Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$56,033
Contributions
57%
Other
33%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$69,013
Other
79%
Grants
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$154,840
$32,213
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,169
$5,246
+26%
Other
$30,099
$18,574
-38%
Total Revenues
$189,108
$56,033
-70%
Expenses
2021
2022
Change
Grants
$167,750
$8,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,721
$6,226
-7%
Advertising & Promotion
$21
$0
-100%
Offices, Occupancy & IT
$100
$166
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,173
$54,621
+126%
Total Expenses
$198,765
$69,013
-65%
Net income
2021
2022
Change
Net income
-$9,657
-$12,980
-34%
Functional Expenses
Summary
2021
2022
Change
Program
$183,128
$61,469
-66%
Admin
$15,637
$7,384
-53%
Fundraising
$0
$160
-
Total Expenses
$198,765
$69,013
-65%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)