Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2024
$34,440,808
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$35,874,621
Grants
>99%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$34,953,413
$34,429,194
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,504
$11,614
+79%
Other
$0
$0
-
Total Revenues
$34,959,917
$34,440,808
-1%
Expenses
2023
2024
Change
Grants
$34,488,908
$35,558,307
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,842
$154,137
+80%
Fees to Service Providers
$37,875
$10,500
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,790
$146,128
+26%
Interest
$56
$9
-84%
Depreciation
$2,117
$2,119
+0%
Other
$3,579
$3,421
-4%
Total Expenses
$34,734,167
$35,874,621
+3%
Net income
2023
2024
Change
Net income
+$225,750
-$1,433,813
-735%
Functional Expenses
Summary
2023
2024
Change
Program
$34,552,731
$35,667,497
+3%
Admin
$122,168
$152,788
+25%
Fundraising
$59,268
$54,336
-8%
Total Expenses
$34,734,167
$35,874,621
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)