Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,624,973
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,567,357
Salaries & Benefits
69%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
8%
Depreciation
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$878,884
$1,577,260
+79%
Government Grants
$1,500,170
$2,483,072
+66%
Fundraising Events
$147,218
$539,800
+267%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,239
$142,195
+136%
Other
-$44,850
-$117,354
+162%
Total Revenues
$2,541,661
$4,624,973
+82%
Expenses
2023
2024
Change
Grants
$35,495
$40,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,603,729
$1,783,870
+11%
Fees to Service Providers
$162,645
$208,416
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,922
$252,385
+61%
Interest
$13,550
$12,988
-4%
Depreciation
$67,068
$70,839
+6%
Other
$181,794
$198,859
+9%
Total Expenses
$2,221,203
$2,567,357
+16%
Net income
2023
2024
Change
Net income
+$320,458
+$2,057,616
+542%
Functional Expenses
Summary
2023
2024
Change
Program
$2,030,414
$2,423,850
+19%
Admin
$166,056
$132,107
-20%
Fundraising
$24,733
$11,400
-54%
Total Expenses
$2,221,203
$2,567,357
+16%
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