Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$71,094
Fundraising Events
71%
Investments
19%
Contributions
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$90,974
Grants
89%
Other
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,417
$6,865
-86%
Government Grants
$0
$0
-
Fundraising Events
$47,115
$50,425
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,458
$13,804
+11%
Other
$0
$0
-
Total Revenues
$106,990
$71,094
-34%
Expenses
2023
2024
Change
Grants
$91,074
$81,132
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,450
$600
-59%
Advertising & Promotion
$17,100
$1,000
-94%
Offices, Occupancy & IT
$1,125
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,317
$8,242
-67%
Total Expenses
$136,066
$90,974
-33%
Net income
2023
2024
Change
Net income
-$29,076
-$19,880
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$91,074
$81,132
-11%
Admin
$4,130
$4,517
+9%
Fundraising
$40,862
$5,325
-87%
Total Expenses
$136,066
$90,974
-33%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)