Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,753,755
Program Services
63%
Government Grants
35%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,010,976
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
7%
Interest
3%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,829
$88,161
-58%
Government Grants
$856,384
$1,661,206
+94%
Fundraising Events
$0
$0
-
Program Services
$1,583,915
$2,997,640
+89%
Membership Dues
$0
$0
-
Investments
$65
$0
-100%
Other
$323,402
$6,748
-98%
Total Revenues
$2,971,595
$4,753,755
+60%
Expenses
2023
2024
Change
Grants
$0
$30,596
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,709,913
$2,056,149
+20%
Fees to Service Providers
$5,620
$14,950
+166%
Advertising & Promotion
$3,145
$3,118
-1%
Offices, Occupancy & IT
$188,953
$211,554
+12%
Interest
$82,644
$83,418
+1%
Depreciation
$0
$0
-
Other
$721,788
$611,191
-15%
Total Expenses
$2,712,063
$3,010,976
+11%
Net income
2023
2024
Change
Net income
+$259,532
+$1,742,779
+572%
Functional Expenses
Summary
2023
2024
Change
Program
$2,712,063
$3,010,976
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,712,063
$3,010,976
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)