Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,933,286
Government Grants
83%
Other
9%
Program Services
7%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,525,654
Salaries & Benefits
46%
Other
32%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$286,489
$192,844
-33%
Government Grants
$8,102,368
$14,857,726
+83%
Fundraising Events
$0
$0
-
Program Services
$1,292,878
$1,222,067
-5%
Membership Dues
$0
$0
-
Investments
$0
$28,575
-
Other
$499,996
$1,632,074
+226%
Total Revenues
$10,181,731
$17,933,286
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,578,758
$8,021,656
+75%
Fees to Service Providers
$911,586
$2,503,603
+175%
Advertising & Promotion
$9,934
$106,753
+975%
Offices, Occupancy & IT
$638,331
$1,241,832
+95%
Interest
$23,325
$0
-100%
Depreciation
$0
$0
-
Other
$2,952,086
$5,651,810
+91%
Total Expenses
$9,114,020
$17,525,654
+92%
Net income
2023
2024
Change
Net income
+$1,067,711
+$407,632
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$7,622,388
$14,848,873
+95%
Admin
$1,491,632
$2,676,781
+79%
Fundraising
$0
$0
-
Total Expenses
$9,114,020
$17,525,654
+92%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)