Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,617,137
Government Grants
73%
Contributions
16%
Other
9%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,664,333
Salaries & Benefits
72%
Other
17%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,797
$264,104
-32%
Government Grants
$957,420
$1,188,186
+24%
Fundraising Events
$1,200
$10,398
+767%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$749
$1,976
+164%
Other
$237,150
$152,473
-36%
Total Revenues
$1,585,316
$1,617,137
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,231,751
$1,192,673
-3%
Fees to Service Providers
$15,150
$20,120
+33%
Advertising & Promotion
$8,364
$2,859
-66%
Offices, Occupancy & IT
$64,636
$58,600
-9%
Interest
$0
$0
-
Depreciation
$106,415
$111,605
+5%
Other
$255,956
$278,476
+9%
Total Expenses
$1,682,272
$1,664,333
-1%
Net income
2023
2024
Change
Net income
-$96,956
-$47,196
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,412,895
$1,447,758
+2%
Admin
$247,788
$166,469
-33%
Fundraising
$21,589
$50,106
+132%
Total Expenses
$1,682,272
$1,664,333
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)