Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,732,549
Government Grants
46%
Program Services
25%
Contributions
24%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,026,024
Salaries & Benefits
45%
Other
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,594,717
$5,235,080
-58%
Government Grants
$0
$10,036,081
-
Fundraising Events
$0
$0
-
Program Services
$5,330,820
$5,373,599
+1%
Membership Dues
$0
$0
-
Investments
$189,589
$82,041
-57%
Other
$845,777
$1,005,748
+19%
Total Revenues
$18,960,903
$21,732,549
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,478,809
$5,432,833
-1%
Fees to Service Providers
$597,906
$1,063,529
+78%
Advertising & Promotion
$111,506
$26,027
-77%
Offices, Occupancy & IT
$1,122,818
$1,074,103
-4%
Interest
$316,919
$362,870
+14%
Depreciation
$267,398
$246,280
-8%
Other
$2,233,335
$3,820,382
+71%
Total Expenses
$10,128,691
$12,026,024
+19%
Net income
2023
2024
Change
Net income
+$8,832,212
+$9,706,525
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,434,315
$4,052,766
+183%
Admin
$8,694,376
$7,973,258
-8%
Fundraising
$0
$0
-
Total Expenses
$10,128,691
$12,026,024
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)