Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$4,087,641
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,434,644
Other
87%
Offices, Occupancy & IT
9%
Interest
2%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,818,280
$2,435,323
-14%
Government Grants
$0
$0
-
Fundraising Events
$234,650
$587,169
+150%
Program Services
$777,689
$767,686
-1%
Membership Dues
$0
$0
-
Investments
$602,600
$334,947
-44%
Other
$122,083
-$37,484
-131%
Total Revenues
$4,555,302
$4,087,641
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,153
$54,404
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$344,810
$378,107
+10%
Interest
$94,314
$90,259
-4%
Depreciation
$73,520
$73,907
+1%
Other
$5,659,519
$3,837,967
-32%
Total Expenses
$6,202,316
$4,434,644
-29%
Net income
2023
2024
Change
Net income
-$1,647,014
-$347,003
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,729,946
$2,950,590
+8%
Admin
$3,256,608
$1,273,417
-61%
Fundraising
$215,762
$210,637
-2%
Total Expenses
$6,202,316
$4,434,644
-29%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)