Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,456,571
Government Grants
72%
Contributions
25%
Other
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,628,808
Salaries & Benefits
64%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,824,716
$2,826,680
+55%
Government Grants
$8,151,310
$8,251,317
+1%
Fundraising Events
$0
$0
-
Program Services
$34,348
$47,140
+37%
Membership Dues
$0
$0
-
Investments
$7,341
$17,350
+136%
Other
$3,453
$314,084
+8996%
Total Revenues
$10,021,168
$11,456,571
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,345,793
$6,137,783
+15%
Fees to Service Providers
$25,590
$1,010,428
+3849%
Advertising & Promotion
$98,976
$63,482
-36%
Offices, Occupancy & IT
$989,781
$674,959
-32%
Interest
$0
$51,863
-
Depreciation
$68,485
$94,374
+38%
Other
$2,205,259
$1,595,919
-28%
Total Expenses
$8,733,884
$9,628,808
+10%
Net income
2023
2024
Change
Net income
+$1,287,284
+$1,827,763
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$7,638,559
$8,574,918
+12%
Admin
$1,095,325
$1,053,890
-4%
Fundraising
$0
$0
-
Total Expenses
$8,733,884
$9,628,808
+10%
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