Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,907,431
Program Services
86%
Contributions
7%
Government Grants
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,588,322
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$220,369
$677,434
+207%
Government Grants
$281,844
$405,687
+44%
Fundraising Events
$0
$0
-
Program Services
$7,829,902
$8,559,094
+9%
Membership Dues
$0
$0
-
Investments
-$12,309
$92,161
-849%
Other
$219,011
$173,055
-21%
Total Revenues
$8,538,817
$9,907,431
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,290,411
$6,824,685
+8%
Fees to Service Providers
$60,240
$73,749
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196,971
$326,059
+66%
Interest
$0
$2,792
-
Depreciation
$182,365
$196,845
+8%
Other
$1,078,934
$1,164,192
+8%
Total Expenses
$7,808,921
$8,588,322
+10%
Net income
2023
2024
Change
Net income
+$729,896
+$1,319,109
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$7,026,287
$7,668,076
+9%
Admin
$782,634
$920,246
+18%
Fundraising
$0
$0
-
Total Expenses
$7,808,921
$8,588,322
+10%
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