Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,047,976
Program Services
82%
Contributions
14%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,996,368
Salaries & Benefits
50%
Other
36%
Interest
6%
Fees to Service Providers
4%
Depreciation
3%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$340,643
$826,122
+143%
Government Grants
$14,377
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,221,980
$4,940,412
-5%
Membership Dues
$0
$0
-
Investments
$20,620
$4,439
-78%
Other
$244,806
$277,003
+13%
Total Revenues
$5,842,426
$6,047,976
+4%
Expenses
2023
2024
Change
Grants
$0
$35,545
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,789,088
$3,000,575
+8%
Fees to Service Providers
$194,443
$246,815
+27%
Advertising & Promotion
$2,592
$3,408
+31%
Offices, Occupancy & IT
$14,026
$12,528
-11%
Interest
$273,719
$360,136
+32%
Depreciation
$189,910
$208,188
+10%
Other
$2,247,871
$2,129,173
-5%
Total Expenses
$5,711,649
$5,996,368
+5%
Net income
2023
2024
Change
Net income
+$130,777
+$51,608
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$4,534,687
$4,654,813
+3%
Admin
$1,171,829
$1,285,872
+10%
Fundraising
$5,133
$55,683
+985%
Total Expenses
$5,711,649
$5,996,368
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)