North Dakota Assistive
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,688,774
Government Grants
88%
Investments
5%
Contributions
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,670,351
Salaries & Benefits
62%
Grants
13%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,207
$64,509
+114%
Government Grants
$123,051
$1,493,805
+1114%
Fundraising Events
$0
$0
-
Program Services
$1,348,629
$46,968
-97%
Membership Dues
$0
$0
-
Investments
$40,600
$83,492
+106%
Other
$0
$0
-
Total Revenues
$1,542,487
$1,688,774
+9%
Expenses
2023
2024
Change
Grants
$235,471
$225,446
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$934,008
$1,031,302
+10%
Fees to Service Providers
$52,461
$64,210
+22%
Advertising & Promotion
$8,787
$14,023
+60%
Offices, Occupancy & IT
$201,432
$204,114
+1%
Interest
$232
$106
-54%
Depreciation
$13,326
$9,122
-32%
Other
$60,401
$122,028
+102%
Total Expenses
$1,506,118
$1,670,351
+11%
Net income
2023
2024
Change
Net income
+$36,369
+$18,423
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,409,797
$1,512,476
+7%
Admin
$94,553
$155,661
+65%
Fundraising
$1,768
$2,214
+25%
Total Expenses
$1,506,118
$1,670,351
+11%
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