READING RESULTS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,607,868
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,245,582
Salaries & Benefits
89%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$613,615
$1,257,937
+105%
Government Grants
$0
$0
-
Fundraising Events
$130,758
$94,571
-28%
Program Services
$121,900
$252,100
+107%
Membership Dues
$0
$0
-
Investments
$11,198
$17,795
+59%
Other
-$16,126
-$14,535
-10%
Total Revenues
$861,345
$1,607,868
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$892,439
$1,110,358
+24%
Fees to Service Providers
$46,827
$49,942
+7%
Advertising & Promotion
$2,243
$0
-100%
Offices, Occupancy & IT
$34,400
$48,341
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,374
$36,941
-11%
Total Expenses
$1,017,283
$1,245,582
+22%
Net income
2023
2024
Change
Net income
-$155,938
+$362,286
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$839,479
$1,068,697
+27%
Admin
$54,569
$66,250
+21%
Fundraising
$123,235
$110,635
-10%
Total Expenses
$1,017,283
$1,245,582
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)