Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,024,757
Program Services
62%
Government Grants
33%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,027,019
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$45,501
-
Government Grants
$288,090
$341,175
+18%
Fundraising Events
$0
$0
-
Program Services
$559,792
$630,892
+13%
Membership Dues
$0
$0
-
Investments
$533
$4,353
+717%
Other
-$4,065
$2,836
-170%
Total Revenues
$844,350
$1,024,757
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,612
$746,069
+27%
Fees to Service Providers
$19,140
$24,297
+27%
Advertising & Promotion
$774
$537
-31%
Offices, Occupancy & IT
$56,089
$88,222
+57%
Interest
$0
$0
-
Depreciation
$34,262
$44,469
+30%
Other
$130,737
$123,425
-6%
Total Expenses
$827,614
$1,027,019
+24%
Net income
2023
2024
Change
Net income
+$16,736
-$2,262
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$678,091
$855,513
+26%
Admin
$149,523
$171,506
+15%
Fundraising
$0
$0
-
Total Expenses
$827,614
$1,027,019
+24%
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