Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,650,825
Government Grants
82%
Investments
10%
Contributions
5%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,588,752
Other
38%
Depreciation
26%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,515
$186,321
+0%
Government Grants
$2,663,790
$2,978,915
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,554
$377,121
+185%
Other
-$132,203
$108,468
-182%
Total Revenues
$2,849,656
$3,650,825
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,104
$392,749
+8%
Fees to Service Providers
$28,999
$33,515
+16%
Advertising & Promotion
$983
$293
-70%
Offices, Occupancy & IT
$78,447
$132,327
+69%
Interest
$0
$0
-
Depreciation
$423,548
$420,580
-1%
Other
$508,133
$609,288
+20%
Total Expenses
$1,403,214
$1,588,752
+13%
Net income
2023
2024
Change
Net income
+$1,446,442
+$2,062,073
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,384,300
$1,570,962
+13%
Admin
$0
$0
-
Fundraising
$18,914
$17,790
-6%
Total Expenses
$1,403,214
$1,588,752
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)