Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,809,203
Government Grants
97%
Contributions
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,830,094
Grants
80%
Salaries & Benefits
13%
Other
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$667,717
$300,318
-55%
Government Grants
$10,682,516
$11,479,717
+7%
Fundraising Events
$0
$0
-
Program Services
$31,202
$28,171
-10%
Membership Dues
$0
$0
-
Investments
$1,697
$997
-41%
Other
$0
$0
-
Total Revenues
$11,383,132
$11,809,203
+4%
Expenses
2023
2024
Change
Grants
$9,355,168
$9,433,365
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,404,375
$1,500,833
+7%
Fees to Service Providers
$28,864
$31,969
+11%
Advertising & Promotion
$1,516
$2,722
+80%
Offices, Occupancy & IT
$104,967
$98,992
-6%
Interest
$7,857
$14,966
+90%
Depreciation
$31,542
$31,542
+0%
Other
$469,359
$715,705
+52%
Total Expenses
$11,403,648
$11,830,094
+4%
Net income
2023
2024
Change
Net income
-$20,516
-$20,891
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$11,144,304
$11,552,573
+4%
Admin
$259,344
$277,521
+7%
Fundraising
$0
$0
-
Total Expenses
$11,403,648
$11,830,094
+4%
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