Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,076,835
Government Grants
97%
Program Services
1%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$22,614,349
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,972
$223,230
+19%
Government Grants
$20,861,240
$22,428,801
+8%
Fundraising Events
$0
$140,185
-
Program Services
$194,761
$259,998
+33%
Membership Dues
$0
$0
-
Investments
$167
$85
-49%
Other
$0
$24,536
-
Total Revenues
$21,244,140
$23,076,835
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,205,885
$12,468,518
+11%
Fees to Service Providers
$482,565
$607,629
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,814,664
$3,784,584
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,598,040
$5,753,618
+25%
Total Expenses
$20,101,154
$22,614,349
+13%
Net income
2023
2024
Change
Net income
+$1,142,986
+$462,486
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$18,704,866
$20,972,644
+12%
Admin
$1,396,288
$1,641,705
+18%
Fundraising
$0
$0
-
Total Expenses
$20,101,154
$22,614,349
+13%
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