Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$345,906
Government Grants
45%
Contributions
43%
Program Services
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$358,587
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$141,377
$149,665
+6%
Government Grants
$247,858
$156,727
-37%
Fundraising Events
$0
$0
-
Program Services
$40,287
$29,632
-26%
Membership Dues
$0
$0
-
Investments
$23,910
$9,882
-59%
Other
$0
$0
-
Total Revenues
$453,432
$345,906
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,196
$292,792
-15%
Fees to Service Providers
$5,562
$3,815
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,858
$33,302
-20%
Interest
$0
$11
-
Depreciation
$7,352
$7,352
+0%
Other
$25,208
$21,315
-15%
Total Expenses
$425,176
$358,587
-16%
Net income
2023
2024
Change
Net income
+$28,256
-$12,681
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$321,834
$271,061
-16%
Admin
$103,342
$87,526
-15%
Fundraising
$0
$0
-
Total Expenses
$425,176
$358,587
-16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)