Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,101,632
Program Services
72%
Contributions
27%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,516,434
Salaries & Benefits
52%
Offices, Occupancy & IT
18%
Fees to Service Providers
18%
Other
7%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,741,548
$3,564,901
-5%
Government Grants
$537,392
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,110,686
$9,382,774
+16%
Membership Dues
$0
$0
-
Investments
$19,556
$22,019
+13%
Other
$65,016
$131,938
+103%
Total Revenues
$12,474,198
$13,101,632
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,386,522
$6,525,582
+2%
Fees to Service Providers
$2,307,674
$2,275,310
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,929,085
$2,309,536
+20%
Interest
$0
$0
-
Depreciation
$499,012
$488,792
-2%
Other
$931,747
$917,214
-2%
Total Expenses
$12,054,040
$12,516,434
+4%
Net income
2023
2024
Change
Net income
+$420,158
+$585,198
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$10,624,625
$11,303,846
+6%
Admin
$1,207,566
$978,438
-19%
Fundraising
$221,849
$234,150
+6%
Total Expenses
$12,054,040
$12,516,434
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)