Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,727,622
Contributions
93%
Other
4%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$613,481
Other
64%
Salaries & Benefits
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,402
$1,611,200
+641%
Government Grants
$16,000
$1,650
-90%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,880
$51,216
+32%
Other
$63,596
$63,556
0%
Total Revenues
$335,878
$1,727,622
+414%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,574
$183,440
+38%
Fees to Service Providers
$6,650
$8,250
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,275
$31,107
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,022
$390,684
+283%
Total Expenses
$269,521
$613,481
+128%
Net income
2023
2024
Change
Net income
+$66,357
+$1,114,141
+1579%
Functional Expenses
Summary
2023
2024
Change
Program
$89,851
$204,511
+128%
Admin
$89,837
$204,485
+128%
Fundraising
$89,833
$204,485
+128%
Total Expenses
$269,521
$613,481
+128%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)