Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,020,894
Government Grants
58%
Program Services
30%
Investments
12%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$952,662
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Depreciation
12%
Other
10%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$693,732
$591,550
-15%
Fundraising Events
$0
$0
-
Program Services
$296,577
$307,875
+4%
Membership Dues
$0
$0
-
Investments
$102,188
$119,710
+17%
Other
$0
$1,759
-
Total Revenues
$1,092,497
$1,020,894
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,938
$549,181
-10%
Fees to Service Providers
$20,989
$20,400
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,820
$173,624
-14%
Interest
$0
$10
-
Depreciation
$109,620
$110,874
+1%
Other
$100,981
$98,573
-2%
Total Expenses
$1,044,348
$952,662
-9%
Net income
2023
2024
Change
Net income
+$48,149
+$68,232
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$979,126
$899,305
-8%
Admin
$65,222
$53,357
-18%
Fundraising
$0
$0
-
Total Expenses
$1,044,348
$952,662
-9%
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