Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$299,593
Government Grants
44%
Contributions
42%
Fundraising Events
14%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$295,937
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,457
$125,624
-36%
Government Grants
$65,663
$131,832
+101%
Fundraising Events
$8,150
$42,137
+417%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$271,270
$299,593
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,307
$168,604
+15%
Fees to Service Providers
$9,302
$21,057
+126%
Advertising & Promotion
$8,978
$19,337
+115%
Offices, Occupancy & IT
$30,738
$27,585
-10%
Interest
$0
$0
-
Depreciation
$3,732
$3,908
+5%
Other
$31,823
$55,446
+74%
Total Expenses
$230,880
$295,937
+28%
Net income
2023
2024
Change
Net income
+$40,390
+$3,656
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$226,514
$270,333
+19%
Admin
$2,400
$11,857
+394%
Fundraising
$1,966
$13,747
+599%
Total Expenses
$230,880
$295,937
+28%
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