Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,999,959
Government Grants
91%
Program Services
9%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,003,641
Other
50%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,847,632
$1,812,253
-2%
Fundraising Events
$0
$0
-
Program Services
$169,059
$179,740
+6%
Membership Dues
$0
$0
-
Investments
$158
$230
+46%
Other
$10,195
$7,736
-24%
Total Revenues
$2,027,044
$1,999,959
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,787
$866,366
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,421
$4,970
+12%
Offices, Occupancy & IT
$123,803
$119,895
-3%
Interest
$14,836
$12,263
-17%
Depreciation
$0
$0
-
Other
$1,064,145
$1,000,147
-6%
Total Expenses
$2,029,992
$2,003,641
-1%
Net income
2023
2024
Change
Net income
-$2,948
-$3,682
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,886,695
$1,857,022
-2%
Admin
$143,297
$146,619
+2%
Fundraising
$0
$0
-
Total Expenses
$2,029,992
$2,003,641
-1%
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