Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$2,618,636
Program Services
82%
Government Grants
16%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$2,792,675
Salaries & Benefits
72%
Other
21%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$542,631
$271
-100%
Government Grants
$249,932
$410,612
+64%
Fundraising Events
$0
$0
-
Program Services
$1,888,760
$2,147,302
+14%
Membership Dues
$0
$0
-
Investments
$29
$18,383
+63290%
Other
$430,953
$42,068
-90%
Total Revenues
$3,112,305
$2,618,636
-16%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,341,957
$2,021,099
-14%
Fees to Service Providers
$14,858
$33,929
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,684
$0
-100%
Interest
$17,881
$0
-100%
Depreciation
$142,789
$140,242
-2%
Other
$655,542
$597,405
-9%
Total Expenses
$3,225,711
$2,792,675
-13%
Net income
2021
2022
Change
Net income
-$113,406
-$174,039
-53%
Functional Expenses
Summary
2021
2022
Change
Program
$2,917,975
$2,594,299
-11%
Admin
$307,736
$198,376
-36%
Fundraising
$0
$0
-
Total Expenses
$3,225,711
$2,792,675
-13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)