Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,235,378
Program Services
36%
Government Grants
30%
Other
18%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,019,115
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$402,500
$1,310,282
+226%
Government Grants
$3,502,647
$2,436,213
-30%
Fundraising Events
$0
$0
-
Program Services
$2,730,518
$2,997,698
+10%
Membership Dues
$0
$0
-
Investments
$20,678
$5,763
-72%
Other
$1,560,949
$1,485,422
-5%
Total Revenues
$8,217,292
$8,235,378
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,790,108
$6,634,676
+15%
Fees to Service Providers
$50,943
$121,873
+139%
Advertising & Promotion
$107,039
$109,336
+2%
Offices, Occupancy & IT
$547,794
$453,670
-17%
Interest
$24,352
$41,652
+71%
Depreciation
$149,966
$149,240
0%
Other
$1,503,777
$1,508,668
+0%
Total Expenses
$8,173,979
$9,019,115
+10%
Net income
2023
2024
Change
Net income
+$43,313
-$783,737
-1909%
Functional Expenses
Summary
2023
2024
Change
Program
$6,543,668
$7,008,926
+7%
Admin
$1,629,311
$2,009,189
+23%
Fundraising
$1,000
$1,000
+0%
Total Expenses
$8,173,979
$9,019,115
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)