Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,886,935
Contributions
51%
Other
33%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$768,137
Grants
78%
Fees to Service Providers
19%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,274,983
$1,478,085
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$290,164
$458,065
+58%
Other
-$11,612
$950,785
-8288%
Total Revenues
$1,553,535
$2,886,935
+86%
Expenses
2023
2024
Change
Grants
$645,245
$599,290
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$157,350
$144,993
-8%
Advertising & Promotion
$3,134
$4,235
+35%
Offices, Occupancy & IT
$6,900
$4,380
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,566
$15,239
-48%
Total Expenses
$842,195
$768,137
-9%
Net income
2023
2024
Change
Net income
+$711,340
+$2,118,798
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$683,915
$635,460
-7%
Admin
$151,297
$128,779
-15%
Fundraising
$6,983
$3,898
-44%
Total Expenses
$842,195
$768,137
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)