Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$9,695,100
Program Services
74%
Contributions
26%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$10,354,924
Other
77%
Salaries & Benefits
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$2,594,996
$2,503,167
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,067,532
$7,168,390
+76%
Membership Dues
$0
$0
-
Investments
$234
$20,539
+8677%
Other
-$110,886
$3,004
-103%
Total Revenues
$6,551,876
$9,695,100
+48%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,068,992
$1,477,065
+38%
Fees to Service Providers
$59,985
$66,520
+11%
Advertising & Promotion
$7,427
$28,866
+289%
Offices, Occupancy & IT
$582,786
$730,721
+25%
Interest
$0
$0
-
Depreciation
$64,187
$52,219
-19%
Other
$3,353,649
$7,999,533
+139%
Total Expenses
$5,137,026
$10,354,924
+102%
Net income
2018
2019
Change
Net income
+$1,414,850
-$659,824
-147%
Functional Expenses
Summary
2018
2019
Change
Program
$4,772,853
$9,585,515
+101%
Admin
$295,212
$530,608
+80%
Fundraising
$68,961
$238,801
+246%
Total Expenses
$5,137,026
$10,354,924
+102%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)