Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,549,528
Contributions
51%
Investments
29%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$970,993
Grants
90%
Fees to Service Providers
8%
Depreciation
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$900,000
$786,797
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$482,708
$456,624
-5%
Other
$269,288
$306,107
+14%
Total Revenues
$1,651,996
$1,549,528
-6%
Expenses
2023
2024
Change
Grants
$1,282,500
$876,094
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,537
$80,538
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$12,190
$12,191
+0%
Other
$2,216
$2,170
-2%
Total Expenses
$1,358,443
$970,993
-29%
Net income
2023
2024
Change
Net income
+$293,553
+$578,535
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,282,500
$876,094
-32%
Admin
$61,537
$94,899
+54%
Fundraising
$14,406
$0
-100%
Total Expenses
$1,358,443
$970,993
-29%
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