350ORG
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$19,507,313
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,804,410
Salaries & Benefits
64%
Fees to Service Providers
19%
Other
8%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$19,417,788
$19,209,157
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169,049
$277,861
+64%
Other
$278
$20,295
+7200%
Total Revenues
$19,587,115
$19,507,313
0%
Expenses
2023
2024
Change
Grants
$522,208
$933,881
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,243,603
$14,580,806
+10%
Fees to Service Providers
$3,739,947
$4,289,692
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,717,269
$1,245,331
-27%
Interest
$0
$115
-
Depreciation
$27,892
$12,408
-56%
Other
$2,493,460
$1,742,177
-30%
Total Expenses
$21,744,379
$22,804,410
+5%
Net income
2023
2024
Change
Net income
-$2,157,264
-$3,297,097
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$18,321,971
$18,967,045
+4%
Admin
$1,871,664
$1,539,399
-18%
Fundraising
$1,550,744
$2,297,966
+48%
Total Expenses
$21,744,379
$22,804,410
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)