Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$871,581
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,396,555
Grants
86%
Salaries & Benefits
7%
Fees to Service Providers
5%
Other
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,015,872
$416,646
-59%
Other
$347,922
$454,935
+31%
Total Revenues
$1,363,794
$871,581
-36%
Expenses
2023
2024
Change
Grants
$2,305,338
$2,930,570
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,450
$231,000
+68%
Fees to Service Providers
$118,658
$183,566
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$835
$806
-3%
Interest
$0
$445
-
Depreciation
$0
$0
-
Other
$4,485
$50,168
+1019%
Total Expenses
$2,566,766
$3,396,555
+32%
Net income
2023
2024
Change
Net income
-$1,202,972
-$2,524,974
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$2,305,338
$2,930,570
+27%
Admin
$261,428
$465,985
+78%
Fundraising
$0
$0
-
Total Expenses
$2,566,766
$3,396,555
+32%
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