Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,109,518
Other
58%
Government Grants
37%
Program Services
4%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,894,544
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,597
$129,527
-16%
Government Grants
$4,800,430
$3,341,875
-30%
Fundraising Events
$0
$0
-
Program Services
$300,582
$321,840
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,331,626
$5,316,276
+60%
Total Revenues
$8,587,235
$9,109,518
+6%
Expenses
2023
2024
Change
Grants
$105,110
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,483,024
$7,352,672
-2%
Fees to Service Providers
$100,941
$148,800
+47%
Advertising & Promotion
$277,695
$6,685
-98%
Offices, Occupancy & IT
$452,768
$510,088
+13%
Interest
$0
$0
-
Depreciation
$61,929
$61,929
+0%
Other
$687,261
$814,370
+18%
Total Expenses
$9,168,728
$8,894,544
-3%
Net income
2023
2024
Change
Net income
-$581,493
+$214,974
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$8,419,479
$8,429,586
+0%
Admin
$749,249
$464,958
-38%
Fundraising
$0
$0
-
Total Expenses
$9,168,728
$8,894,544
-3%
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