Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,078,437
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,953,873
Grants
33%
Advertising & Promotion
33%
Salaries & Benefits
19%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,589,574
$4,920,749
+7%
Membership Dues
$0
$0
-
Investments
$55,122
$163,257
+196%
Other
-$7,654
-$5,569
-27%
Total Revenues
$4,637,042
$5,078,437
+10%
Expenses
2023
2024
Change
Grants
$1,536,733
$1,636,338
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$855,448
$939,727
+10%
Fees to Service Providers
$63,593
$90,962
+43%
Advertising & Promotion
$1,413,604
$1,635,544
+16%
Offices, Occupancy & IT
$75,139
$76,217
+1%
Interest
$3,236
$0
-100%
Depreciation
$22,378
$58,118
+160%
Other
$445,377
$516,967
+16%
Total Expenses
$4,415,508
$4,953,873
+12%
Net income
2023
2024
Change
Net income
+$221,534
+$124,564
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$3,739,823
$4,154,044
+11%
Admin
$675,685
$799,829
+18%
Fundraising
$0
$0
-
Total Expenses
$4,415,508
$4,953,873
+12%
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