Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,959,624
Program Services
>99%
Government Grants
<1%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,763,077
Other
70%
Salaries & Benefits
24%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,708
$2,197
-95%
Government Grants
$723,680
$8,800
-99%
Fundraising Events
$0
$0
-
Program Services
$3,036,887
$3,947,091
+30%
Membership Dues
$0
$0
-
Investments
$0
$606
-
Other
$680
$930
+37%
Total Revenues
$3,801,955
$3,959,624
+4%
Expenses
2023
2024
Change
Grants
$27,153
$27,879
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$862,630
$908,185
+5%
Fees to Service Providers
$20,437
$22,230
+9%
Advertising & Promotion
$1,024
$955
-7%
Offices, Occupancy & IT
$105,447
$84,023
-20%
Interest
$0
$0
-
Depreciation
$68,573
$67,779
-1%
Other
$2,753,946
$2,652,026
-4%
Total Expenses
$3,839,210
$3,763,077
-2%
Net income
2023
2024
Change
Net income
-$37,255
+$196,547
-628%
Functional Expenses
Summary
2023
2024
Change
Program
$3,618,806
$3,562,762
-2%
Admin
$220,404
$200,315
-9%
Fundraising
$0
$0
-
Total Expenses
$3,839,210
$3,763,077
-2%
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