Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2014
$22,301,368
Government Grants
38%
Program Services
29%
Contributions
18%
Other
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$17,860,831
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$3,923,173
-
Government Grants
-
$8,448,579
-
Fundraising Events
-
$0
-
Program Services
-
$6,496,766
-
Membership Dues
-
$0
-
Investments
-
$871
-
Other
-
$3,431,979
-
Total Revenues
-
$22,301,368
-
Expenses
2013
2014
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$9,385,838
-
Fees to Service Providers
-
$351,805
-
Advertising & Promotion
-
$748,561
-
Offices, Occupancy & IT
-
$2,472,695
-
Interest
-
$0
-
Depreciation
-
$106,147
-
Other
-
$4,795,785
-
Total Expenses
-
$17,860,831
-
Net income
2013
2014
Change
Net income
-
+$4,440,537
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$16,282,102
-
Admin
-
$1,041,170
-
Fundraising
-
$537,559
-
Total Expenses
-
$17,860,831
-
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)