Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,311,594
Contributions
39%
Other
38%
Government Grants
12%
Investments
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,586,185
Other
50%
Grants
36%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$863,565
$895,529
+4%
Government Grants
$294,741
$283,932
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$204,032
$251,187
+23%
Other
$83,096
$880,946
+960%
Total Revenues
$1,445,434
$2,311,594
+60%
Expenses
2023
2024
Change
Grants
$709,742
$571,161
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,189
$51,949
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,999
$80,918
-5%
Interest
$0
$0
-
Depreciation
$89,848
$90,390
+1%
Other
$492,672
$791,767
+61%
Total Expenses
$1,428,450
$1,586,185
+11%
Net income
2023
2024
Change
Net income
+$16,984
+$725,409
+4171%
Functional Expenses
Summary
2023
2024
Change
Program
$1,191,487
$1,285,007
+8%
Admin
$236,963
$301,178
+27%
Fundraising
$0
$0
-
Total Expenses
$1,428,450
$1,586,185
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)