Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,768,547
Program Services
83%
Other
8%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,030,946
Other
56%
Salaries & Benefits
27%
Grants
13%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$595,169
$612,551
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,124,379
$9,723,175
-4%
Membership Dues
$0
$0
-
Investments
$125,392
$432,821
+245%
Other
$0
$1,000,000
-
Total Revenues
$10,844,940
$11,768,547
+9%
Expenses
2023
2024
Change
Grants
$173,600
$1,193,483
+587%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,301,980
$2,447,446
+6%
Fees to Service Providers
$21,130
$0
-100%
Advertising & Promotion
$1,242
$2,760
+122%
Offices, Occupancy & IT
$230,517
$231,965
+1%
Interest
$0
$0
-
Depreciation
$202,912
$141,900
-30%
Other
$6,338,030
$5,013,392
-21%
Total Expenses
$9,269,411
$9,030,946
-3%
Net income
2023
2024
Change
Net income
+$1,575,529
+$2,737,601
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$9,022,011
$8,800,449
-2%
Admin
$247,400
$230,497
-7%
Fundraising
$0
$0
-
Total Expenses
$9,269,411
$9,030,946
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)