FINANCIAL BEGINNINGS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,238,981
Contributions
82%
Government Grants
6%
Other
5%
Program Services
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,553,324
Salaries & Benefits
77%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,604,307
$1,010,731
-37%
Government Grants
$10,000
$68,300
+583%
Fundraising Events
$15,423
$0
-100%
Program Services
$148,020
$64,980
-56%
Membership Dues
$0
$0
-
Investments
$5,145
$28,887
+461%
Other
$72,693
$66,083
-9%
Total Revenues
$1,855,588
$1,238,981
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,876
$1,194,504
+36%
Fees to Service Providers
$70,256
$146,875
+109%
Advertising & Promotion
$5,171
$1,801
-65%
Offices, Occupancy & IT
$63,285
$66,704
+5%
Interest
$100
$0
-100%
Depreciation
$975
$0
-100%
Other
$90,238
$143,440
+59%
Total Expenses
$1,107,901
$1,553,324
+40%
Net income
2023
2024
Change
Net income
+$747,687
-$314,343
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$755,127
$1,007,178
+33%
Admin
$169,317
$248,643
+47%
Fundraising
$183,457
$297,503
+62%
Total Expenses
$1,107,901
$1,553,324
+40%
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