Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$672,184
Government Grants
50%
Contributions
32%
Program Services
8%
Other
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$729,033
Salaries & Benefits
67%
Depreciation
10%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$185,564
$217,542
+17%
Government Grants
$655,591
$335,953
-49%
Fundraising Events
$0
$0
-
Program Services
$50,436
$55,346
+10%
Membership Dues
$0
$0
-
Investments
$11,610
$23,995
+107%
Other
$3,815
$39,348
+931%
Total Revenues
$907,016
$672,184
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,260
$490,136
+10%
Fees to Service Providers
$41,477
$51,865
+25%
Advertising & Promotion
$1,887
$5,410
+187%
Offices, Occupancy & IT
$48,126
$37,436
-22%
Interest
$0
$1,791
-
Depreciation
$60,973
$71,482
+17%
Other
$78,365
$70,913
-10%
Total Expenses
$676,088
$729,033
+8%
Net income
2023
2024
Change
Net income
+$230,928
-$56,849
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$468,918
$487,181
+4%
Admin
$125,914
$158,189
+26%
Fundraising
$81,256
$83,663
+3%
Total Expenses
$676,088
$729,033
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)