Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,526,667
Government Grants
36%
Contributions
29%
Program Services
27%
Other
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,761,681
Other
90%
Offices, Occupancy & IT
5%
Depreciation
3%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,005,813
$1,913,944
-5%
Government Grants
$2,544,903
$2,345,285
-8%
Fundraising Events
$0
$0
-
Program Services
$1,692,048
$1,791,787
+6%
Membership Dues
$0
$0
-
Investments
$42,777
$0
-100%
Other
$789,262
$475,651
-40%
Total Revenues
$7,074,803
$6,526,667
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,564,903
$100,095
-98%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$59,940
$74,012
+23%
Offices, Occupancy & IT
$356,091
$384,284
+8%
Interest
$0
$0
-
Depreciation
$211,763
$238,172
+12%
Other
$2,160,864
$6,965,118
+222%
Total Expenses
$7,353,561
$7,761,681
+6%
Net income
2023
2024
Change
Net income
-$278,758
-$1,235,014
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$5,904,210
$6,350,622
+8%
Admin
$983,989
$993,285
+1%
Fundraising
$465,362
$417,774
-10%
Total Expenses
$7,353,561
$7,761,681
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)