Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,606,803
Other
50%
Investments
50%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,560,800
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,875
$3,557
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,150,486
$4,290,245
+3%
Other
$5,255,136
$4,313,001
-18%
Total Revenues
$9,409,497
$8,606,803
-9%
Expenses
2023
2024
Change
Grants
$15,585,462
$16,409,557
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,945
$143,157
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,794
$8,086
-8%
Total Expenses
$15,707,201
$16,560,800
+5%
Net income
2023
2024
Change
Net income
-$6,297,704
-$7,953,997
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$15,585,462
$16,409,557
+5%
Admin
$114,239
$143,743
+26%
Fundraising
$7,500
$7,500
+0%
Total Expenses
$15,707,201
$16,560,800
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)