Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,413,761
Program Services
80%
Contributions
14%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,437,128
Other
58%
Salaries & Benefits
33%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,569
$203,934
+29%
Government Grants
$24,607
$81,752
+232%
Fundraising Events
$0
$0
-
Program Services
$960,205
$1,125,351
+17%
Membership Dues
$0
$0
-
Investments
$16
$4
-75%
Other
$156
$2,720
+1644%
Total Revenues
$1,142,553
$1,413,761
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,195
$473,959
-1%
Fees to Service Providers
$1,475
$1,575
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,860
$86,146
-8%
Interest
$0
$0
-
Depreciation
$35,496
$36,741
+4%
Other
$802,331
$838,707
+5%
Total Expenses
$1,410,357
$1,437,128
+2%
Net income
2023
2024
Change
Net income
-$267,804
-$23,367
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,401,394
$1,427,337
+2%
Admin
$0
$0
-
Fundraising
$8,963
$9,791
+9%
Total Expenses
$1,410,357
$1,437,128
+2%
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