Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,116,004
Government Grants
76%
Contributions
21%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,176,894
Other
74%
Salaries & Benefits
11%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$963,161
$868,863
-10%
Government Grants
$2,221,100
$3,137,974
+41%
Fundraising Events
$0
$0
-
Program Services
$48,043
$60,126
+25%
Membership Dues
$0
$0
-
Investments
$73
$35,028
+47884%
Other
$389,013
$14,013
-96%
Total Revenues
$3,621,390
$4,116,004
+14%
Expenses
2023
2024
Change
Grants
$474,940
$78,350
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,057
$239,552
+4%
Fees to Service Providers
$49,779
$24,667
-50%
Advertising & Promotion
$9,853
$3,527
-64%
Offices, Occupancy & IT
$65,929
$87,087
+32%
Interest
$0
$0
-
Depreciation
$125,296
$126,012
+1%
Other
$510,109
$1,617,699
+217%
Total Expenses
$1,465,963
$2,176,894
+48%
Net income
2023
2024
Change
Net income
+$2,155,427
+$1,939,110
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,355,172
$2,079,411
+53%
Admin
$105,246
$84,353
-20%
Fundraising
$5,545
$13,130
+137%
Total Expenses
$1,465,963
$2,176,894
+48%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)