Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,947,394
Contributions
81%
Program Services
13%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,955,556
Other
65%
Depreciation
9%
Offices, Occupancy & IT
8%
Salaries & Benefits
6%
Interest
6%
Grants
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,452,640
$1,570,298
+8%
Government Grants
$56,430
$115,498
+105%
Fundraising Events
$0
$0
-
Program Services
$537,130
$256,549
-52%
Membership Dues
$0
$0
-
Investments
$174
$68
-61%
Other
$23,760
$4,981
-79%
Total Revenues
$2,070,134
$1,947,394
-6%
Expenses
2023
2024
Change
Grants
$154,373
$79,057
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,519
$120,927
+35%
Fees to Service Providers
$38,558
$27,973
-27%
Advertising & Promotion
$7,258
$7,343
+1%
Offices, Occupancy & IT
$155,812
$153,958
-1%
Interest
$71,559
$115,272
+61%
Depreciation
$150,779
$184,705
+23%
Other
$1,594,178
$1,266,321
-21%
Total Expenses
$2,262,036
$1,955,556
-14%
Net income
2023
2024
Change
Net income
-$191,902
-$8,162
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,500,356
$1,101,423
-27%
Admin
$624,381
$685,725
+10%
Fundraising
$137,299
$168,408
+23%
Total Expenses
$2,262,036
$1,955,556
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)