VISION Y COMPROMISO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,873,152
Government Grants
57%
Program Services
34%
Contributions
6%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,249,396
Salaries & Benefits
75%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
7%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,272,058
$687,808
-94%
Government Grants
$2,997,913
$6,769,349
+126%
Fundraising Events
$0
$0
-
Program Services
$3,339,444
$4,049,416
+21%
Membership Dues
$0
$0
-
Investments
$118,584
$348,623
+194%
Other
$6,424
$17,956
+180%
Total Revenues
$18,734,423
$11,873,152
-37%
Expenses
2023
2024
Change
Grants
$35,135
$133,104
+279%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,539,698
$10,649,391
+25%
Fees to Service Providers
$994,534
$1,466,412
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$831,160
$1,011,231
+22%
Interest
$0
$0
-
Depreciation
$1,529
$4,699
+207%
Other
$808,527
$984,559
+22%
Total Expenses
$11,210,583
$14,249,396
+27%
Net income
2023
2024
Change
Net income
+$7,523,840
-$2,376,244
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$9,163,335
$11,210,148
+22%
Admin
$1,912,082
$2,721,562
+42%
Fundraising
$135,166
$317,686
+135%
Total Expenses
$11,210,583
$14,249,396
+27%
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