Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$746,446
Government Grants
89%
Fundraising Events
5%
Contributions
2%
Investments
2%
Program Services
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$733,804
Salaries & Benefits
76%
Other
21%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,832
$18,610
+11%
Government Grants
$663,442
$665,351
+0%
Fundraising Events
$38,237
$38,290
+0%
Program Services
$4,698
$5,712
+22%
Membership Dues
$0
$0
-
Investments
$11,159
$18,483
+66%
Other
$0
$0
-
Total Revenues
$734,368
$746,446
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,158
$554,622
+7%
Fees to Service Providers
$7,650
$16,521
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,922
$6,646
-63%
Interest
$0
$0
-
Depreciation
$1,712
$660
-61%
Other
$126,283
$155,355
+23%
Total Expenses
$669,725
$733,804
+10%
Net income
2023
2024
Change
Net income
+$64,643
+$12,642
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$595,522
$649,684
+9%
Admin
$66,372
$77,249
+16%
Fundraising
$7,831
$6,871
-12%
Total Expenses
$669,725
$733,804
+10%
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