Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,617,037
Government Grants
84%
Contributions
16%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,206,165
Salaries & Benefits
73%
Offices, Occupancy & IT
9%
Grants
7%
Fees to Service Providers
7%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,905,526
$1,385,221
-27%
Government Grants
$1,444,593
$7,225,024
+400%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$771
$0
-100%
Other
$169
$6,792
+3919%
Total Revenues
$3,351,059
$8,617,037
+157%
Expenses
2023
2024
Change
Grants
$27,960
$601,783
+2052%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,538,399
$5,957,899
+135%
Fees to Service Providers
$548,367
$551,358
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$418,606
$738,371
+76%
Interest
$0
$0
-
Depreciation
$14,768
$51,741
+250%
Other
$128,582
$305,013
+137%
Total Expenses
$3,676,682
$8,206,165
+123%
Net income
2023
2024
Change
Net income
-$325,623
+$410,872
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$2,632,329
$7,616,282
+189%
Admin
$1,040,246
$556,097
-47%
Fundraising
$4,107
$33,786
+723%
Total Expenses
$3,676,682
$8,206,165
+123%
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