Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,148,333
Program Services
92%
Contributions
8%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,311,110
Other
38%
Salaries & Benefits
32%
Depreciation
15%
Offices, Occupancy & IT
12%
Interest
2%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,969
$88,574
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$921,726
$1,052,725
+14%
Membership Dues
$0
$0
-
Investments
$1,689
$1,694
+0%
Other
$4,279
$5,340
+25%
Total Revenues
$975,663
$1,148,333
+18%
Expenses
2023
2024
Change
Grants
$21,800
$20,848
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,699
$417,621
+6%
Fees to Service Providers
$13,855
$9,099
-34%
Advertising & Promotion
$707
$525
-26%
Offices, Occupancy & IT
$122,007
$152,426
+25%
Interest
$32,948
$22,984
-30%
Depreciation
$194,493
$193,951
0%
Other
$449,002
$493,656
+10%
Total Expenses
$1,228,511
$1,311,110
+7%
Net income
2023
2024
Change
Net income
-$252,848
-$162,777
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,041,585
$1,131,676
+9%
Admin
$167,124
$159,252
-5%
Fundraising
$19,802
$20,182
+2%
Total Expenses
$1,228,511
$1,311,110
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)