Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,730,868
Government Grants
79%
Program Services
13%
Contributions
8%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$10,567,765
Salaries & Benefits
52%
Grants
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,120,277
$979,248
-89%
Government Grants
$6,733,606
$9,999,346
+48%
Fundraising Events
$123,012
$34,000
-72%
Program Services
$1,408,152
$1,666,137
+18%
Membership Dues
$0
$0
-
Investments
$0
$26,699
-
Other
-$12,453
$25,438
-304%
Total Revenues
$17,372,594
$12,730,868
-27%
Expenses
2023
2024
Change
Grants
$6,084,619
$2,825,865
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,653,251
$5,540,636
+19%
Fees to Service Providers
$711,509
$611,852
-14%
Advertising & Promotion
$5,088
$15,188
+199%
Offices, Occupancy & IT
$593,242
$774,706
+31%
Interest
$19,194
$12,122
-37%
Depreciation
$145,446
$193,901
+33%
Other
$647,373
$593,495
-8%
Total Expenses
$12,859,722
$10,567,765
-18%
Net income
2023
2024
Change
Net income
+$4,512,872
+$2,163,103
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$11,992,491
$9,370,852
-22%
Admin
$794,621
$1,126,504
+42%
Fundraising
$72,610
$70,409
-3%
Total Expenses
$12,859,722
$10,567,765
-18%
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