Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,435,303
Contributions
88%
Other
6%
Government Grants
4%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$4,489,074
Fees to Service Providers
36%
Salaries & Benefits
34%
Depreciation
13%
Offices, Occupancy & IT
11%
Other
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,478,719
$4,796,633
-12%
Government Grants
$314,764
$218,860
-30%
Fundraising Events
$0
$0
-
Program Services
$34,452
$0
-100%
Membership Dues
$0
$36,319
-
Investments
$36,671
$63,964
+74%
Other
$516,874
$319,527
-38%
Total Revenues
$6,381,480
$5,435,303
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,362
$1,509,782
+15%
Fees to Service Providers
$1,659,920
$1,636,388
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$588,544
$479,589
-19%
Interest
$16,173
$14,606
-10%
Depreciation
$557,055
$575,194
+3%
Other
$121,505
$273,515
+125%
Total Expenses
$4,255,559
$4,489,074
+5%
Net income
2023
2024
Change
Net income
+$2,125,921
+$946,229
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$3,639,728
$3,859,248
+6%
Admin
$253,690
$281,908
+11%
Fundraising
$362,141
$347,918
-4%
Total Expenses
$4,255,559
$4,489,074
+5%
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