HI-TECH CHARITIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$641,498
Government Grants
79%
Program Services
19%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,500,483
Salaries & Benefits
62%
Other
20%
Depreciation
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,822
$13,144
+93%
Government Grants
$975,000
$506,226
-48%
Fundraising Events
$0
$0
-
Program Services
$252,909
$122,128
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,234,731
$641,498
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,463
$935,571
+51%
Fees to Service Providers
$311,814
$0
-100%
Advertising & Promotion
$4,160
$3,007
-28%
Offices, Occupancy & IT
$166,111
$70,034
-58%
Interest
$0
$0
-
Depreciation
$0
$193,117
-
Other
$746,732
$298,754
-60%
Total Expenses
$1,849,280
$1,500,483
-19%
Net income
2023
2024
Change
Net income
-$614,549
-$858,985
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,807,790
$1,456,427
-19%
Admin
$23,480
$33,896
+44%
Fundraising
$17,999
$10,007
-44%
Total Expenses
$1,849,280
$1,500,483
-19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)