Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,822,036
Contributions
92%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,499,355
Grants
82%
Other
11%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,279,259
$21,060,789
-13%
Government Grants
$0
$0
-
Fundraising Events
$1,556,999
$1,238,821
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$878,098
$522,426
-41%
Other
$0
$0
-
Total Revenues
$26,714,356
$22,822,036
-15%
Expenses
2023
2024
Change
Grants
$20,975,423
$18,483,098
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,528,527
$1,392,262
-9%
Fees to Service Providers
$389,611
$148,662
-62%
Advertising & Promotion
$16,130
$6,615
-59%
Offices, Occupancy & IT
$19,854
$35,585
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,643,066
$2,433,133
-33%
Total Expenses
$26,572,611
$22,499,355
-15%
Net income
2023
2024
Change
Net income
+$141,745
+$322,681
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$22,854,835
$19,219,403
-16%
Admin
$917,354
$860,972
-6%
Fundraising
$2,800,422
$2,418,980
-14%
Total Expenses
$26,572,611
$22,499,355
-15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)