BLUEPRINT FOR CHANGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,890,683
Government Grants
95%
Contributions
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,865,799
Grants
58%
Fees to Service Providers
18%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,467
$91,375
-12%
Government Grants
$1,529,572
$1,796,914
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$803
$0
-100%
Other
$0
$2,394
-
Total Revenues
$1,633,842
$1,890,683
+16%
Expenses
2023
2024
Change
Grants
$1,032,184
$1,081,852
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,765
$263,659
-2%
Fees to Service Providers
$165,240
$339,862
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,083
$102,385
+127%
Interest
$0
$0
-
Depreciation
$19,661
$19,661
+0%
Other
$18,402
$58,380
+217%
Total Expenses
$1,549,335
$1,865,799
+20%
Net income
2023
2024
Change
Net income
+$84,507
+$24,884
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,397,892
$1,679,825
+20%
Admin
$135,751
$166,882
+23%
Fundraising
$15,692
$19,092
+22%
Total Expenses
$1,549,335
$1,865,799
+20%
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