Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,253,931
Program Services
46%
Other
32%
Investments
13%
Contributions
8%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,540,455
Salaries & Benefits
51%
Fees to Service Providers
18%
Depreciation
14%
Other
7%
Offices, Occupancy & IT
6%
Grants
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,742
$177,228
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,750
-
Program Services
$1,300,798
$1,036,529
-20%
Membership Dues
$0
$0
-
Investments
$218,734
$300,195
+37%
Other
-$162,859
$721,229
-543%
Total Revenues
$1,618,415
$2,253,931
+39%
Expenses
2023
2024
Change
Grants
$224,567
$85,208
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,509
$779,141
-21%
Fees to Service Providers
$172,321
$269,785
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,854
$87,117
-21%
Interest
$0
$0
-
Depreciation
$269,322
$209,500
-22%
Other
$135,183
$109,704
-19%
Total Expenses
$1,894,756
$1,540,455
-19%
Net income
2023
2024
Change
Net income
-$276,341
+$713,476
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$1,018,496
$729,214
-28%
Admin
$783,001
$724,948
-7%
Fundraising
$93,259
$86,293
-7%
Total Expenses
$1,894,756
$1,540,455
-19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)