Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$19,027,013
Program Services
88%
Contributions
10%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,679,769
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
6%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,806,594
$1,808,545
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,846,181
$16,778,427
+6%
Membership Dues
$0
$0
-
Investments
$58,322
$60,883
+4%
Other
$509,461
$379,158
-26%
Total Revenues
$18,220,558
$19,027,013
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,667,204
$12,067,444
+3%
Fees to Service Providers
$122,813
$145,043
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,854,798
$2,189,447
+18%
Interest
$174,447
$178,612
+2%
Depreciation
$1,063,136
$1,147,796
+8%
Other
$1,884,951
$1,951,427
+4%
Total Expenses
$16,767,349
$17,679,769
+5%
Net income
2023
2024
Change
Net income
+$1,453,209
+$1,347,244
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$13,684,496
$14,410,036
+5%
Admin
$2,961,618
$3,150,961
+6%
Fundraising
$121,235
$118,772
-2%
Total Expenses
$16,767,349
$17,679,769
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)