Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,487,925
Government Grants
87%
Contributions
12%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,842,118
Salaries & Benefits
60%
Other
31%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$857,569
$177,556
-79%
Government Grants
$1,114,961
$1,288,704
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$21,665
-
Total Revenues
$1,972,530
$1,487,925
-25%
Expenses
2023
2024
Change
Grants
$30,000
$72,300
+141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,046,063
$1,104,177
+6%
Fees to Service Providers
$39,450
$0
-100%
Advertising & Promotion
$87,459
$28,561
-67%
Offices, Occupancy & IT
$115,298
$53,901
-53%
Interest
$6,810
$14,172
+108%
Depreciation
$2,488
$390
-84%
Other
$285,130
$568,617
+99%
Total Expenses
$1,612,698
$1,842,118
+14%
Net income
2023
2024
Change
Net income
+$359,832
-$354,193
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,523,372
$1,739,036
+14%
Admin
$89,326
$66,179
-26%
Fundraising
$0
$36,903
-
Total Expenses
$1,612,698
$1,842,118
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)