Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,901,602
Government Grants
88%
Contributions
10%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,588,809
Salaries & Benefits
74%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$271,975
$194,356
-29%
Government Grants
$1,637,268
$1,666,403
+2%
Fundraising Events
$0
$40,843
-
Program Services
$6,651
$0
-100%
Membership Dues
$0
$0
-
Investments
$802
$0
-100%
Other
-$545
$0
-100%
Total Revenues
$1,916,151
$1,901,602
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,087,990
$1,171,382
+8%
Fees to Service Providers
$238,031
$148,943
-37%
Advertising & Promotion
$15,015
$1,469
-90%
Offices, Occupancy & IT
$97,264
$73,905
-24%
Interest
$6,763
$6,081
-10%
Depreciation
$30,218
$61,974
+105%
Other
$150,273
$125,055
-17%
Total Expenses
$1,625,554
$1,588,809
-2%
Net income
2023
2024
Change
Net income
+$290,597
+$312,793
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,453,165
$1,420,234
-2%
Admin
$168,352
$162,110
-4%
Fundraising
$4,037
$6,438
+59%
Total Expenses
$1,625,554
$1,588,809
-2%
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