Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,816,362
Contributions
67%
Investments
22%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,000,946
Salaries & Benefits
40%
Grants
22%
Other
16%
Fees to Service Providers
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,655,012
$5,888,534
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,596,629
$1,936,044
+21%
Other
-$156,882
$991,784
-732%
Total Revenues
$9,094,759
$8,816,362
-3%
Expenses
2023
2024
Change
Grants
$1,182,797
$1,308,365
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,742,884
$2,399,710
-13%
Fees to Service Providers
$528,697
$632,128
+20%
Advertising & Promotion
$24,034
$366,835
+1426%
Offices, Occupancy & IT
$369,105
$356,496
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,094,474
$937,412
-14%
Total Expenses
$5,941,991
$6,000,946
+1%
Net income
2023
2024
Change
Net income
+$3,152,768
+$2,815,416
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,209,916
$3,266,134
+2%
Admin
$1,044,365
$1,067,962
+2%
Fundraising
$1,687,710
$1,666,850
-1%
Total Expenses
$5,941,991
$6,000,946
+1%
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