Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,977,749
Other
54%
Program Services
45%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,577,636
Salaries & Benefits
58%
Other
34%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,958
$17,189
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,575,517
$1,799,653
+14%
Membership Dues
$0
$0
-
Investments
$132,285
$0
-100%
Other
$16,714
$2,160,907
+12829%
Total Revenues
$1,761,474
$3,977,749
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,421,310
$1,491,751
+5%
Fees to Service Providers
$166,592
$147,469
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,656
$48,807
+9%
Interest
$0
$0
-
Depreciation
$6,928
$4,695
-32%
Other
$620,481
$884,914
+43%
Total Expenses
$2,259,967
$2,577,636
+14%
Net income
2023
2024
Change
Net income
-$498,493
+$1,400,113
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$1,634,124
$1,892,823
+16%
Admin
$621,511
$684,813
+10%
Fundraising
$4,332
$0
-100%
Total Expenses
$2,259,967
$2,577,636
+14%
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