Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,831,156
Program Services
81%
Other
13%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,215,505
Other
83%
Fees to Service Providers
14%
Grants
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,219,499
$2,295,222
+3%
Membership Dues
$0
$0
-
Investments
$125,574
$159,805
+27%
Other
$116,107
$376,129
+224%
Total Revenues
$2,711,180
$2,831,156
+4%
Expenses
2023
2024
Change
Grants
$100,500
$86,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$254,518
$299,364
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,092
$1,463
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,819,454
$1,828,678
+1%
Total Expenses
$2,181,564
$2,215,505
+2%
Net income
2023
2024
Change
Net income
+$529,616
+$615,651
+16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,181,564
$2,215,505
+2%
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