Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$6,352,174
Program Services
75%
Contributions
25%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$5,870,337
Other
69%
Offices, Occupancy & IT
16%
Salaries & Benefits
9%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,075,598
$1,564,938
+45%
Government Grants
$433,164
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,321,548
$4,762,645
+105%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$24,591
-
Total Revenues
$3,830,310
$6,352,174
+66%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,016,287
$529,440
-74%
Fees to Service Providers
$7,705
$23,806
+209%
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$426,664
$964,478
+126%
Interest
$96,100
$0
-100%
Depreciation
$327,211
$327,915
+0%
Other
$1,106,678
$4,023,698
+264%
Total Expenses
$3,980,645
$5,870,337
+47%
Net income
2022
2023
Change
Net income
-$150,335
+$481,837
-421%
Functional Expenses
Summary
2022
2023
Change
Program
$3,149,349
$4,872,854
+55%
Admin
$824,194
$994,483
+21%
Fundraising
$7,102
$3,000
-58%
Total Expenses
$3,980,645
$5,870,337
+47%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)