Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,161,257
Program Services
73%
Other
18%
Government Grants
6%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,252,813
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$404,150
$135,433
-66%
Government Grants
$646,587
$285,618
-56%
Fundraising Events
$0
$0
-
Program Services
$3,012,184
$3,788,911
+26%
Membership Dues
$0
$0
-
Investments
$1,002
$7,762
+675%
Other
$838,573
$943,533
+13%
Total Revenues
$4,902,496
$5,161,257
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,413,019
$4,039,893
+18%
Fees to Service Providers
$39,923
$73,906
+85%
Advertising & Promotion
$9,696
$13,065
+35%
Offices, Occupancy & IT
$464,157
$393,859
-15%
Interest
$3,139
$2,323
-26%
Depreciation
$86,201
$98,676
+14%
Other
$517,003
$631,091
+22%
Total Expenses
$4,533,138
$5,252,813
+16%
Net income
2023
2024
Change
Net income
+$369,358
-$91,556
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$3,546,274
$4,358,876
+23%
Admin
$986,864
$893,937
-9%
Fundraising
$0
$0
-
Total Expenses
$4,533,138
$5,252,813
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)