Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,213,001
Program Services
83%
Government Grants
9%
Contributions
3%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,254,426
Salaries & Benefits
70%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,978
$71,171
+146%
Government Grants
$214,275
$206,755
-4%
Fundraising Events
$0
$0
-
Program Services
$1,790,288
$1,842,678
+3%
Membership Dues
$0
$0
-
Investments
$47,462
$55,899
+18%
Other
$4,615
$36,498
+691%
Total Revenues
$2,085,618
$2,213,001
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,523,027
$1,586,867
+4%
Fees to Service Providers
$185,294
$224,878
+21%
Advertising & Promotion
$1,752
$1,634
-7%
Offices, Occupancy & IT
$101,516
$115,576
+14%
Interest
$0
$0
-
Depreciation
$22,121
$21,874
-1%
Other
$192,219
$303,597
+58%
Total Expenses
$2,025,929
$2,254,426
+11%
Net income
2023
2024
Change
Net income
+$59,689
-$41,425
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$1,781,695
$1,882,123
+6%
Admin
$244,234
$372,303
+52%
Fundraising
$0
$0
-
Total Expenses
$2,025,929
$2,254,426
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)