Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,840,400
Contributions
47%
Investments
20%
Other
19%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,254,286
Fees to Service Providers
65%
Other
17%
Grants
12%
Offices, Occupancy & IT
5%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,519,397
$2,735,640
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$969,938
$812,382
-16%
Membership Dues
$0
$0
-
Investments
$886,164
$1,194,317
+35%
Other
$663,017
$1,098,061
+66%
Total Revenues
$5,038,516
$5,840,400
+16%
Expenses
2023
2024
Change
Grants
$511,377
$530,881
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,414,385
$2,768,627
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,205
$195,431
-4%
Interest
$0
$0
-
Depreciation
$40,039
$50,900
+27%
Other
$727,929
$708,447
-3%
Total Expenses
$3,896,935
$4,254,286
+9%
Net income
2023
2024
Change
Net income
+$1,141,581
+$1,586,114
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$3,033,062
$3,067,773
+1%
Admin
$863,873
$1,186,513
+37%
Fundraising
$0
$0
-
Total Expenses
$3,896,935
$4,254,286
+9%
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