Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,463,407
Program Services
82%
Government Grants
16%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,839,245
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,387
$121,534
+8662%
Government Grants
$4,692,062
$4,555,130
-3%
Fundraising Events
$0
$0
-
Program Services
$22,385,550
$23,395,139
+5%
Membership Dues
$0
$0
-
Investments
$536
$188,273
+35026%
Other
$202,306
$203,331
+1%
Total Revenues
$27,281,841
$28,463,407
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,196,237
$18,362,181
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,331,369
$2,780,892
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,679,191
$6,696,172
+0%
Total Expenses
$25,206,797
$27,839,245
+10%
Net income
2023
2024
Change
Net income
+$2,075,044
+$624,162
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$20,785,124
$23,210,012
+12%
Admin
$4,421,673
$4,629,233
+5%
Fundraising
$0
$0
-
Total Expenses
$25,206,797
$27,839,245
+10%
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