Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$583,503
Government Grants
59%
Contributions
37%
Investments
3%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$385,839
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,510
$214,605
+4%
Government Grants
$272,947
$343,387
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,722
$19,444
+614%
Other
$31
$6,067
+19471%
Total Revenues
$482,210
$583,503
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,669
$303,341
+2%
Fees to Service Providers
$9,900
$6,660
-33%
Advertising & Promotion
$1,056
$1,245
+18%
Offices, Occupancy & IT
$33,291
$33,533
+1%
Interest
$0
$0
-
Depreciation
$9,553
$18,757
+96%
Other
$14,776
$22,303
+51%
Total Expenses
$365,245
$385,839
+6%
Net income
2023
2024
Change
Net income
+$116,965
+$197,664
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$264,805
$282,258
+7%
Admin
$100,440
$103,581
+3%
Fundraising
$0
$0
-
Total Expenses
$365,245
$385,839
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)