Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,351,844
Contributions
57%
Other
36%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,132,942
Grants
90%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600,000
$766,584
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,185
$102,646
+13%
Other
$203,074
$482,614
+138%
Total Revenues
$894,259
$1,351,844
+51%
Expenses
2023
2024
Change
Grants
$658,000
$1,022,300
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,725
$21,158
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,241
$3,745
-12%
Interest
$5,811
$2,960
-49%
Depreciation
$0
$0
-
Other
$79,588
$82,779
+4%
Total Expenses
$785,365
$1,132,942
+44%
Net income
2023
2024
Change
Net income
+$108,894
+$218,902
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$681,244
$1,037,198
+52%
Admin
$104,121
$95,744
-8%
Fundraising
$0
$0
-
Total Expenses
$785,365
$1,132,942
+44%
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