Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,352,705
Government Grants
84%
Contributions
13%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,251,756
Other
66%
Salaries & Benefits
26%
Grants
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,483,207
$1,621,241
+9%
Government Grants
$11,788,301
$10,392,093
-12%
Fundraising Events
$34,650
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$725
$12,841
+1671%
Other
$208,777
$326,530
+56%
Total Revenues
$13,515,660
$12,352,705
-9%
Expenses
2023
2024
Change
Grants
$0
$502,916
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,845,513
$3,167,762
+11%
Fees to Service Providers
$214,545
$78,509
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$406,890
$381,971
-6%
Interest
$0
$0
-
Depreciation
$62,195
$59,738
-4%
Other
$9,495,727
$8,060,860
-15%
Total Expenses
$13,024,870
$12,251,756
-6%
Net income
2023
2024
Change
Net income
+$490,790
+$100,949
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$12,144,266
$11,269,537
-7%
Admin
$819,424
$857,252
+5%
Fundraising
$61,180
$124,967
+104%
Total Expenses
$13,024,870
$12,251,756
-6%
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