Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,531,492
Contributions
85%
Government Grants
11%
Investments
2%
Fundraising Events
1%
Program Services
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$11,693,759
Other
90%
Salaries & Benefits
8%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,775,526
$8,910,079
-9%
Government Grants
$1,274,698
$1,124,752
-12%
Fundraising Events
$139,042
$149,237
+7%
Program Services
$279,300
$129,964
-53%
Membership Dues
$0
$0
-
Investments
$179,504
$203,043
+13%
Other
$36,086
$14,417
-60%
Total Revenues
$11,684,156
$10,531,492
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,005,230
$975,681
-3%
Fees to Service Providers
$50,473
$81,115
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,279
$12,113
-30%
Interest
$81
$0
-100%
Depreciation
$82,241
$124,124
+51%
Other
$9,461,212
$10,500,726
+11%
Total Expenses
$10,616,516
$11,693,759
+10%
Net income
2023
2024
Change
Net income
+$1,067,640
-$1,162,267
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$10,126,641
$11,253,365
+11%
Admin
$228,944
$213,822
-7%
Fundraising
$260,931
$226,572
-13%
Total Expenses
$10,616,516
$11,693,759
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)