Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,712,104
Government Grants
98%
Contributions
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
<1%
Program Services
0%
Investments
0%
Expenses in 2024
$7,707,372
Fees to Service Providers
46%
Salaries & Benefits
40%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,990
$129,660
-10%
Government Grants
$3,695,759
$7,524,882
+104%
Fundraising Events
$41,057
$41,430
+1%
Program Services
$0
$0
-
Membership Dues
$2,800
$450
-84%
Investments
$0
$0
-
Other
$81,556
$15,682
-81%
Total Revenues
$3,965,162
$7,712,104
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,269,606
$3,116,946
+146%
Fees to Service Providers
$2,230,070
$3,550,641
+59%
Advertising & Promotion
$47,122
$25,526
-46%
Offices, Occupancy & IT
$254,272
$412,650
+62%
Interest
$0
$0
-
Depreciation
$31,681
$75,164
+137%
Other
$131,317
$526,445
+301%
Total Expenses
$3,964,068
$7,707,372
+94%
Net income
2023
2024
Change
Net income
+$1,094
+$4,732
+333%
Functional Expenses
Summary
2023
2024
Change
Program
$2,191,180
$3,488,666
+59%
Admin
$1,772,888
$4,218,706
+138%
Fundraising
$0
$0
-
Total Expenses
$3,964,068
$7,707,372
+94%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)