Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,341,995
Government Grants
79%
Contributions
12%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,358,251
Salaries & Benefits
69%
Other
25%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,124
$164,637
+6%
Government Grants
$738,873
$1,062,001
+44%
Fundraising Events
$0
$0
-
Program Services
$78,590
$114,869
+46%
Membership Dues
$0
$0
-
Investments
$655
$488
-25%
Other
$0
$0
-
Total Revenues
$973,242
$1,341,995
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,157
$940,917
+30%
Fees to Service Providers
$39,491
$56,560
+43%
Advertising & Promotion
$21
$0
-100%
Offices, Occupancy & IT
$20,623
$22,899
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,291
$337,875
+29%
Total Expenses
$1,047,583
$1,358,251
+30%
Net income
2023
2024
Change
Net income
-$74,341
-$16,256
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$873,576
$1,129,548
+29%
Admin
$174,007
$228,703
+31%
Fundraising
$0
$0
-
Total Expenses
$1,047,583
$1,358,251
+30%
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