Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$33,334,388
Government Grants
82%
Contributions
17%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,651,786
Salaries & Benefits
45%
Grants
38%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,922,149
$5,643,015
+15%
Government Grants
$27,210,449
$27,302,304
+0%
Fundraising Events
$0
$0
-
Program Services
$304,489
$278,905
-8%
Membership Dues
$0
$0
-
Investments
$40,686
$69,049
+70%
Other
$46,028
$41,115
-11%
Total Revenues
$32,523,801
$33,334,388
+2%
Expenses
2023
2024
Change
Grants
$13,529,303
$11,940,913
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,752,548
$14,178,976
+11%
Fees to Service Providers
$227,972
$195,520
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,130,660
$1,175,376
+4%
Interest
$169,456
$178,861
+6%
Depreciation
$890,002
$777,543
-13%
Other
$3,033,593
$3,204,597
+6%
Total Expenses
$31,733,534
$31,651,786
0%
Net income
2023
2024
Change
Net income
+$790,267
+$1,682,602
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$29,850,441
$29,524,387
-1%
Admin
$1,774,463
$2,009,683
+13%
Fundraising
$108,630
$117,716
+8%
Total Expenses
$31,733,534
$31,651,786
0%
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