CULTIVATING COMMUNITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,367,688
Contributions
46%
Government Grants
32%
Program Services
21%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,263,950
Salaries & Benefits
46%
Other
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$584,892
$624,194
+7%
Government Grants
$376,605
$442,661
+18%
Fundraising Events
$0
$6,165
-
Program Services
$110,092
$289,652
+163%
Membership Dues
$0
$0
-
Investments
$1,237
$1,184
-4%
Other
$9,500
$3,832
-60%
Total Revenues
$1,082,326
$1,367,688
+26%
Expenses
2023
2024
Change
Grants
$19,150
$27,684
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,330
$585,888
+10%
Fees to Service Providers
$126,434
$62,594
-50%
Advertising & Promotion
$992
$1,200
+21%
Offices, Occupancy & IT
$46,833
$69,845
+49%
Interest
$6,561
$7,267
+11%
Depreciation
$9,054
$2,846
-69%
Other
$404,154
$506,626
+25%
Total Expenses
$1,145,508
$1,263,950
+10%
Net income
2023
2024
Change
Net income
-$63,182
+$103,738
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$871,223
$996,607
+14%
Admin
$237,593
$196,367
-17%
Fundraising
$36,692
$70,976
+93%
Total Expenses
$1,145,508
$1,263,950
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)