Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,660,191
Program Services
82%
Government Grants
11%
Contributions
6%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,232,281
Salaries & Benefits
68%
Fees to Service Providers
8%
Grants
7%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$962,300
$662,593
-31%
Government Grants
$131,363
$1,143,152
+770%
Fundraising Events
$33,892
$48,000
+42%
Program Services
$7,909,290
$8,793,151
+11%
Membership Dues
$0
$0
-
Investments
$245
$197
-20%
Other
$6,347
$13,098
+106%
Total Revenues
$9,043,437
$10,660,191
+18%
Expenses
2023
2024
Change
Grants
$183,290
$787,293
+330%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,746,122
$7,647,188
+13%
Fees to Service Providers
$640,909
$915,296
+43%
Advertising & Promotion
$478,972
$524,128
+9%
Offices, Occupancy & IT
$610,469
$682,336
+12%
Interest
$446
$9,126
+1946%
Depreciation
$30,880
$50,209
+63%
Other
$583,053
$616,705
+6%
Total Expenses
$9,274,141
$11,232,281
+21%
Net income
2023
2024
Change
Net income
-$230,704
-$572,090
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$7,632,006
$9,474,543
+24%
Admin
$1,272,269
$1,318,571
+4%
Fundraising
$369,866
$439,167
+19%
Total Expenses
$9,274,141
$11,232,281
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)