Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,600,281
Contributions
50%
Other
36%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,393,844
Salaries & Benefits
56%
Other
36%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,257,486
$9,291,411
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,763,530
$2,575,661
+46%
Membership Dues
$0
$0
-
Investments
$1,185
$33,512
+2728%
Other
$3,780,625
$6,699,697
+77%
Total Revenues
$13,802,826
$18,600,281
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,923,638
$8,075,455
+17%
Fees to Service Providers
$47,363
$21,609
-54%
Advertising & Promotion
$104,580
$443,127
+324%
Offices, Occupancy & IT
$220,691
$87,343
-60%
Interest
$108,313
$96,602
-11%
Depreciation
$325,800
$480,190
+47%
Other
$6,179,905
$5,189,518
-16%
Total Expenses
$13,910,290
$14,393,844
+3%
Net income
2023
2024
Change
Net income
-$107,464
+$4,206,437
-4014%
Functional Expenses
Summary
2023
2024
Change
Program
$12,521,788
$12,817,486
+2%
Admin
$923,580
$1,023,016
+11%
Fundraising
$464,922
$553,342
+19%
Total Expenses
$13,910,290
$14,393,844
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)