Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,990,707
Program Services
81%
Investments
13%
Other
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,040,241
Other
59%
Depreciation
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,200
$18,946
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,231,161
$1,621,401
+32%
Membership Dues
$0
$0
-
Investments
$194,956
$252,690
+30%
Other
$83,881
$97,670
+16%
Total Revenues
$1,533,198
$1,990,707
+30%
Expenses
2023
2024
Change
Grants
$29,462
$40,391
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,650
$106,197
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,216
$113,750
-15%
Interest
$0
$0
-
Depreciation
$179,216
$162,732
-9%
Other
$528,019
$617,171
+17%
Total Expenses
$968,563
$1,040,241
+7%
Net income
2023
2024
Change
Net income
+$564,635
+$950,466
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$785,584
$841,342
+7%
Admin
$182,979
$198,899
+9%
Fundraising
$0
$0
-
Total Expenses
$968,563
$1,040,241
+7%
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