Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,720,794
Contributions
82%
Fundraising Events
13%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,049,008
Salaries & Benefits
40%
Grants
29%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,856,827
$4,681,771
+21%
Government Grants
$0
$0
-
Fundraising Events
$892,157
$754,578
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,286
$53,235
+23%
Other
$153,716
$231,210
+50%
Total Revenues
$4,945,986
$5,720,794
+16%
Expenses
2023
2024
Change
Grants
$1,409,500
$1,466,750
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,345,675
$2,000,256
-15%
Fees to Service Providers
$391,706
$336,076
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,149
$205,880
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,245,333
$1,040,046
-16%
Total Expenses
$5,569,363
$5,049,008
-9%
Net income
2023
2024
Change
Net income
-$623,377
+$671,786
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$3,953,202
$3,521,946
-11%
Admin
$592,746
$654,490
+10%
Fundraising
$1,023,415
$872,572
-15%
Total Expenses
$5,569,363
$5,049,008
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)