Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,165,761
Government Grants
97%
Program Services
1%
Investments
<1%
Membership Dues
<1%
Contributions
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,320,837
Salaries & Benefits
51%
Fees to Service Providers
22%
Other
15%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,940
$12,191
-92%
Government Grants
$2,827,713
$4,042,186
+43%
Fundraising Events
$0
$0
-
Program Services
$62,736
$46,741
-25%
Membership Dues
$19,600
$25,825
+32%
Investments
$1,862
$38,818
+1985%
Other
$0
$0
-
Total Revenues
$3,061,851
$4,165,761
+36%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,737,516
$2,218,737
+28%
Fees to Service Providers
$666,269
$946,620
+42%
Advertising & Promotion
$2,908
$37,531
+1191%
Offices, Occupancy & IT
$267,078
$466,242
+75%
Interest
$0
$0
-
Depreciation
$14,580
$13,830
-5%
Other
$352,842
$637,877
+81%
Total Expenses
$3,061,193
$4,320,837
+41%
Net income
2023
2024
Change
Net income
+$658
-$155,076
-23668%
Functional Expenses
Summary
2023
2024
Change
Program
$2,752,807
$3,781,849
+37%
Admin
$221,137
$443,809
+101%
Fundraising
$87,249
$95,179
+9%
Total Expenses
$3,061,193
$4,320,837
+41%
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