THE MISSION CONTINUES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,191,609
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,320,733
Salaries & Benefits
59%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,191,675
$3,761,598
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$527,102
$398,834
-24%
Other
$39,820
$31,177
-22%
Total Revenues
$10,758,597
$4,191,609
-61%
Expenses
2023
2024
Change
Grants
$221,200
$347,429
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,677,938
$6,101,423
-9%
Fees to Service Providers
$667,784
$946,409
+42%
Advertising & Promotion
$581,049
$277,933
-52%
Offices, Occupancy & IT
$929,441
$797,172
-14%
Interest
$0
$0
-
Depreciation
$775
$0
-100%
Other
$2,468,411
$1,850,367
-25%
Total Expenses
$11,546,598
$10,320,733
-11%
Net income
2023
2024
Change
Net income
-$788,001
-$6,129,124
-678%
Functional Expenses
Summary
2023
2024
Change
Program
$8,140,512
$6,820,995
-16%
Admin
$2,107,962
$2,257,357
+7%
Fundraising
$1,298,124
$1,242,381
-4%
Total Expenses
$11,546,598
$10,320,733
-11%
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