Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,009,704
Government Grants
77%
Program Services
20%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,333,629
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$164,898
$158,083
-4%
Government Grants
$4,617,391
$5,427,322
+18%
Fundraising Events
$0
$0
-
Program Services
$2,312,600
$1,384,719
-40%
Membership Dues
$0
$0
-
Investments
$15,630
$7,317
-53%
Other
$12,021
$32,263
+168%
Total Revenues
$7,122,540
$7,009,704
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,880,740
$5,508,957
+13%
Fees to Service Providers
$15,250
$14,500
-5%
Advertising & Promotion
$13,150
$5,461
-58%
Offices, Occupancy & IT
$659,571
$696,299
+6%
Interest
$18,939
$18,161
-4%
Depreciation
$32,230
$32,231
+0%
Other
$945,801
$1,058,020
+12%
Total Expenses
$6,565,681
$7,333,629
+12%
Net income
2023
2024
Change
Net income
+$556,859
-$323,925
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$6,011,920
$6,636,961
+10%
Admin
$553,761
$696,668
+26%
Fundraising
$0
$0
-
Total Expenses
$6,565,681
$7,333,629
+12%
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