Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,318,340
Government Grants
93%
Contributions
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$31,867,803
Salaries & Benefits
43%
Grants
32%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,155,458
$2,180,575
-31%
Government Grants
$26,939,671
$30,137,765
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,174
$0
-100%
Other
$0
$0
-
Total Revenues
$30,212,303
$32,318,340
+7%
Expenses
2023
2024
Change
Grants
$9,350,445
$10,175,160
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,929,522
$13,842,966
+7%
Fees to Service Providers
$1,692,817
$2,543,820
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,581,658
$1,623,366
+3%
Interest
$0
$0
-
Depreciation
$11,235
$29,414
+162%
Other
$3,800,962
$3,653,077
-4%
Total Expenses
$29,366,639
$31,867,803
+9%
Net income
2023
2024
Change
Net income
+$845,664
+$450,537
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$23,431,047
$25,553,145
+9%
Admin
$4,174,802
$4,478,451
+7%
Fundraising
$1,760,790
$1,836,207
+4%
Total Expenses
$29,366,639
$31,867,803
+9%
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