Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,929,731
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,091,932
Grants
93%
Salaries & Benefits
4%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$803,445
$802,453
0%
Other
$1,917,917
$1,127,278
-41%
Total Revenues
$2,721,362
$1,929,731
-29%
Expenses
2023
2024
Change
Grants
$1,826,926
$1,950,626
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,393
$85,022
-3%
Fees to Service Providers
$33,285
$38,586
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,692
$17,698
+13%
Total Expenses
$1,963,296
$2,091,932
+7%
Net income
2023
2024
Change
Net income
+$758,066
-$162,201
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,864,669
$1,986,825
+7%
Admin
$98,627
$105,107
+7%
Fundraising
$0
$0
-
Total Expenses
$1,963,296
$2,091,932
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)