METANOIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,774,393
Contributions
62%
Government Grants
21%
Program Services
14%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,476,452
Salaries & Benefits
35%
Other
34%
Fees to Service Providers
14%
Depreciation
7%
Offices, Occupancy & IT
5%
Grants
2%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,396,906
$2,345,543
-2%
Government Grants
$347,119
$793,075
+128%
Fundraising Events
$0
$0
-
Program Services
$713,142
$542,584
-24%
Membership Dues
$0
$0
-
Investments
$58,776
$42,613
-27%
Other
$7,208,577
$50,578
-99%
Total Revenues
$10,724,520
$3,774,393
-65%
Expenses
2023
2024
Change
Grants
$40,321
$81,000
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$927,761
$1,217,897
+31%
Fees to Service Providers
$687,546
$496,617
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,280
$180,533
+0%
Interest
$65,412
$78,612
+20%
Depreciation
$168,796
$229,323
+36%
Other
$1,189,855
$1,192,470
+0%
Total Expenses
$3,259,971
$3,476,452
+7%
Net income
2023
2024
Change
Net income
+$7,464,549
+$297,941
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,525,527
$2,522,530
0%
Admin
$520,046
$684,738
+32%
Fundraising
$214,398
$269,184
+26%
Total Expenses
$3,259,971
$3,476,452
+7%
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