Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,050,152
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,920,273
Salaries & Benefits
68%
Fees to Service Providers
18%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,455,856
$7,048,152
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,000
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$1,004,000
$0
-100%
Total Revenues
$6,459,858
$7,050,152
+9%
Expenses
2023
2024
Change
Grants
$215,170
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,482,070
$2,660,612
-51%
Fees to Service Providers
$1,514,521
$709,260
-53%
Advertising & Promotion
$101,707
$51,218
-50%
Offices, Occupancy & IT
$473,474
$215,328
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$444,941
$283,855
-36%
Total Expenses
$8,231,883
$3,920,273
-52%
Net income
2023
2024
Change
Net income
-$1,772,025
+$3,129,879
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$6,256,173
$2,420,865
-61%
Admin
$1,362,929
$1,144,586
-16%
Fundraising
$612,781
$354,822
-42%
Total Expenses
$8,231,883
$3,920,273
-52%
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