Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,616,186
Government Grants
64%
Contributions
34%
Fundraising Events
1%
Other
<1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$3,607,123
Salaries & Benefits
67%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,599,580
$1,571,500
-40%
Government Grants
$2,234,458
$2,948,803
+32%
Fundraising Events
$62,252
$48,682
-22%
Program Services
$9,600
$300
-97%
Membership Dues
$0
$0
-
Investments
$1,291
$3,080
+139%
Other
-$20,866
$43,821
-310%
Total Revenues
$4,886,315
$4,616,186
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,712,995
$2,420,334
+41%
Fees to Service Providers
$63,315
$77,394
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$355,385
$358,919
+1%
Interest
$0
$0
-
Depreciation
$55,900
$265,507
+375%
Other
$559,917
$484,969
-13%
Total Expenses
$2,747,512
$3,607,123
+31%
Net income
2023
2024
Change
Net income
+$2,138,803
+$1,009,063
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,077,574
$2,846,970
+37%
Admin
$533,586
$681,496
+28%
Fundraising
$136,352
$78,657
-42%
Total Expenses
$2,747,512
$3,607,123
+31%
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