Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,050,845
Program Services
62%
Government Grants
38%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,536,263
Salaries & Benefits
83%
Other
12%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16,216
$11,422
-30%
Government Grants
$1,955,947
$2,277,759
+16%
Fundraising Events
$0
$0
-
Program Services
$4,240,841
$3,743,848
-12%
Membership Dues
$0
$0
-
Investments
$2,600
$17,816
+585%
Other
$0
$0
-
Total Revenues
$6,215,604
$6,050,845
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,459,195
$5,395,392
-1%
Fees to Service Providers
$66,725
$72,365
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,325
$117,578
+6%
Interest
$17,147
$55,064
+221%
Depreciation
$99,226
$88,370
-11%
Other
$756,106
$807,494
+7%
Total Expenses
$6,509,724
$6,536,263
+0%
Net income
2023
2024
Change
Net income
-$294,120
-$485,418
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$5,710,557
$5,751,913
+1%
Admin
$778,710
$784,350
+1%
Fundraising
$20,457
$0
-100%
Total Expenses
$6,509,724
$6,536,263
+0%
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