Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,219,492
Program Services
93%
Contributions
5%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,735,937
Salaries & Benefits
65%
Other
28%
Grants
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$400,000
-
Government Grants
$517,407
$68,838
-87%
Fundraising Events
$0
$0
-
Program Services
$7,035,806
$7,651,165
+9%
Membership Dues
$0
$0
-
Investments
$24,545
$99,489
+305%
Other
$0
$0
-
Total Revenues
$7,577,758
$8,219,492
+8%
Expenses
2023
2024
Change
Grants
$89,324
$524,445
+487%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,241,205
$5,024,213
+18%
Fees to Service Providers
$39,710
$39,417
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,610
$8,683
-10%
Interest
$0
$0
-
Depreciation
$1,605
$802
-50%
Other
$1,802,264
$2,138,377
+19%
Total Expenses
$6,183,718
$7,735,937
+25%
Net income
2023
2024
Change
Net income
+$1,394,040
+$483,555
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$6,183,718
$7,735,937
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,183,718
$7,735,937
+25%
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