Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,256,097
Contributions
93%
Government Grants
3%
Investments
3%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,743,810
Grants
46%
Salaries & Benefits
31%
Offices, Occupancy & IT
10%
Other
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,892,717
$12,363,050
+553%
Government Grants
$619,274
$452,299
-27%
Fundraising Events
$0
$0
-
Program Services
$8,237
$4,709
-43%
Membership Dues
$0
$0
-
Investments
$216,328
$405,043
+87%
Other
-$373,842
$30,996
-108%
Total Revenues
$2,362,714
$13,256,097
+461%
Expenses
2023
2024
Change
Grants
$4,732,994
$1,732,550
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,273
$1,157,224
+4%
Fees to Service Providers
$66,445
$101,403
+53%
Advertising & Promotion
$23,301
$140,067
+501%
Offices, Occupancy & IT
$139,763
$373,766
+167%
Interest
$112
$6,385
+5601%
Depreciation
$33,916
$28,928
-15%
Other
$151,164
$203,487
+35%
Total Expenses
$6,262,968
$3,743,810
-40%
Net income
2023
2024
Change
Net income
-$3,900,254
+$9,512,287
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$5,982,853
$3,329,338
-44%
Admin
$133,291
$231,959
+74%
Fundraising
$146,824
$182,513
+24%
Total Expenses
$6,262,968
$3,743,810
-40%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)