Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,401,384
Program Services
80%
Other
10%
Contributions
5%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,630,282
Salaries & Benefits
86%
Other
8%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,385,781
$1,196,501
-14%
Government Grants
$607,056
$700,485
+15%
Fundraising Events
$0
$0
-
Program Services
$20,852,203
$20,322,128
-3%
Membership Dues
$0
$0
-
Investments
$37,775
$519,541
+1275%
Other
$324,000
$2,662,729
+722%
Total Revenues
$23,206,815
$25,401,384
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,439,098
$18,539,691
+6%
Fees to Service Providers
$49,735
$56,129
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$362,937
$439,234
+21%
Interest
$311,685
$271,021
-13%
Depreciation
$523,754
$523,755
+0%
Other
$1,680,621
$1,800,452
+7%
Total Expenses
$20,367,830
$21,630,282
+6%
Net income
2023
2024
Change
Net income
+$2,838,985
+$3,771,102
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$18,153,945
$19,401,568
+7%
Admin
$2,213,885
$2,228,714
+1%
Fundraising
$0
$0
-
Total Expenses
$20,367,830
$21,630,282
+6%
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