Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,361,932
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2024
$9,949,315
Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,090
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$571,500
$2,412,950
+322%
Program Services
$4,351,104
$4,790,620
+10%
Membership Dues
$3,111,347
$3,232,583
+4%
Investments
$25,183
$147,440
+485%
Other
$1,245,339
-$221,661
-118%
Total Revenues
$9,437,563
$10,361,932
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,719,219
$5,206,808
+10%
Fees to Service Providers
$561,305
$646,409
+15%
Advertising & Promotion
$0
$289,221
-
Offices, Occupancy & IT
$1,049,046
$1,040,857
-1%
Interest
$0
$0
-
Depreciation
$36,427
$0
-100%
Other
$3,240,107
$2,766,020
-15%
Total Expenses
$9,606,104
$9,949,315
+4%
Net income
2023
2024
Change
Net income
-$168,541
+$412,617
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$7,205,017
$7,511,462
+4%
Admin
$1,623,957
$1,362,893
-16%
Fundraising
$777,130
$1,074,960
+38%
Total Expenses
$9,606,104
$9,949,315
+4%
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