Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,075,680
Other
43%
Contributions
34%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,114,763
Grants
81%
Salaries & Benefits
11%
Fees to Service Providers
4%
Depreciation
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$790,101
$712,369
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$415,945
$473,692
+14%
Other
-$51,801
$889,619
-1817%
Total Revenues
$1,154,245
$2,075,680
+80%
Expenses
2023
2024
Change
Grants
$749,584
$900,228
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,949
$118,587
-13%
Fees to Service Providers
$106,505
$40,056
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$37,375
$37,944
+2%
Other
$20,056
$17,948
-11%
Total Expenses
$1,049,469
$1,114,763
+6%
Net income
2023
2024
Change
Net income
+$104,776
+$960,917
+817%
Functional Expenses
Summary
2023
2024
Change
Program
$806,396
$974,728
+21%
Admin
$28,721
$21,448
-25%
Fundraising
$214,352
$118,587
-45%
Total Expenses
$1,049,469
$1,114,763
+6%
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