Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,129,024
Program Services
80%
Contributions
18%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,057,923
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
8%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$457,527
$737,225
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,844,267
$3,322,409
+17%
Membership Dues
$0
$0
-
Investments
$47,884
$54,611
+14%
Other
$2,190
$14,779
+575%
Total Revenues
$3,351,868
$4,129,024
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,709,688
-
Fees to Service Providers
$45,419
$72,616
+60%
Advertising & Promotion
$198
$15,500
+7728%
Offices, Occupancy & IT
$286,212
$628,742
+120%
Interest
$40,481
$6,618
-84%
Depreciation
$324,271
$305,516
-6%
Other
$2,777,087
$319,243
-89%
Total Expenses
$3,473,668
$4,057,923
+17%
Net income
2023
2024
Change
Net income
-$121,800
+$71,101
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$2,861,872
$2,900,326
+1%
Admin
$598,122
$1,125,749
+88%
Fundraising
$13,674
$31,848
+133%
Total Expenses
$3,473,668
$4,057,923
+17%
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