Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,776,418
Government Grants
69%
Contributions
27%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,963,787
Salaries & Benefits
49%
Grants
37%
Offices, Occupancy & IT
8%
Other
2%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,128,138
$743,511
-34%
Government Grants
$2,031,702
$1,914,287
-6%
Fundraising Events
$0
$0
-
Program Services
$101,820
$82,353
-19%
Membership Dues
$0
$0
-
Investments
$20,364
$23,976
+18%
Other
$1,258
$12,291
+877%
Total Revenues
$3,283,282
$2,776,418
-15%
Expenses
2023
2024
Change
Grants
$1,285,691
$1,087,868
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,604,690
$1,465,213
-9%
Fees to Service Providers
$46,535
$51,535
+11%
Advertising & Promotion
$972
$1,800
+85%
Offices, Occupancy & IT
$193,214
$247,981
+28%
Interest
$0
$0
-
Depreciation
$53,667
$44,849
-16%
Other
$50,387
$64,541
+28%
Total Expenses
$3,235,156
$2,963,787
-8%
Net income
2023
2024
Change
Net income
+$48,126
-$187,369
-489%
Functional Expenses
Summary
2023
2024
Change
Program
$2,790,889
$2,587,406
-7%
Admin
$424,657
$354,743
-16%
Fundraising
$19,610
$21,638
+10%
Total Expenses
$3,235,156
$2,963,787
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)