XIENTE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,614,487
Government Grants
82%
Contributions
11%
Program Services
5%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,913,843
Salaries & Benefits
64%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,868,533
$1,121,963
-40%
Government Grants
$7,362,184
$8,688,599
+18%
Fundraising Events
$39,825
$0
-100%
Program Services
$496,562
$539,212
+9%
Membership Dues
$0
$0
-
Investments
$86,439
$142,621
+65%
Other
$82,949
$122,092
+47%
Total Revenues
$9,936,492
$10,614,487
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,617,439
$6,326,453
+13%
Fees to Service Providers
$437,552
$703,060
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$916,560
$1,137,806
+24%
Interest
$95,144
$129,616
+36%
Depreciation
$260,985
$279,202
+7%
Other
$1,698,332
$1,337,706
-21%
Total Expenses
$9,026,012
$9,913,843
+10%
Net income
2023
2024
Change
Net income
+$910,480
+$700,644
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$8,537,724
$9,409,251
+10%
Admin
$488,288
$504,592
+3%
Fundraising
$0
$0
-
Total Expenses
$9,026,012
$9,913,843
+10%
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