Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$798,273
Contributions
90%
Government Grants
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$796,367
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$85,692
$718,581
+739%
Government Grants
$665,064
$67,456
-90%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73
$856
+1073%
Other
$11,047
$11,380
+3%
Total Revenues
$761,876
$798,273
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,997
$605,941
+9%
Fees to Service Providers
$6,985
$22,950
+229%
Advertising & Promotion
$2,500
$125
-95%
Offices, Occupancy & IT
$28,816
$34,876
+21%
Interest
$608
$622
+2%
Depreciation
$21,427
$21,207
-1%
Other
$99,391
$110,646
+11%
Total Expenses
$715,724
$796,367
+11%
Net income
2023
2024
Change
Net income
+$46,152
+$1,906
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$595,621
$675,904
+13%
Admin
$120,103
$120,463
+0%
Fundraising
$0
$0
-
Total Expenses
$715,724
$796,367
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)