Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$609,479
Contributions
62%
Program Services
36%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$665,677
Grants
57%
Salaries & Benefits
21%
Offices, Occupancy & IT
19%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,006
$378,270
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,451
$217,395
-4%
Membership Dues
$0
$0
-
Investments
$918
$13,309
+1350%
Other
$13
$505
+3785%
Total Revenues
$454,388
$609,479
+34%
Expenses
2023
2024
Change
Grants
$1,184,378
$380,837
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,442
$138,811
+41%
Fees to Service Providers
$22,165
$16,131
-27%
Advertising & Promotion
$396
$48
-88%
Offices, Occupancy & IT
$99,344
$123,860
+25%
Interest
$0
$0
-
Depreciation
$1,116
$0
-100%
Other
$0
$5,990
-
Total Expenses
$1,405,841
$665,677
-53%
Net income
2023
2024
Change
Net income
-$951,453
-$56,198
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,350,575
$595,371
-56%
Admin
$39,793
$51,478
+29%
Fundraising
$15,473
$18,828
+22%
Total Expenses
$1,405,841
$665,677
-53%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)