Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,493,384
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$3,901,231
Salaries & Benefits
74%
Other
13%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$292,924
$337,892
+15%
Fundraising Events
$649,950
$1,030,679
+59%
Program Services
$3,317,558
$3,510,968
+6%
Membership Dues
$0
$0
-
Investments
$17,255
$42,198
+145%
Other
$126,000
-$428,353
-440%
Total Revenues
$4,403,687
$4,493,384
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,910,800
$2,874,293
-1%
Fees to Service Providers
$10,975
$10,718
-2%
Advertising & Promotion
$65,901
$67,697
+3%
Offices, Occupancy & IT
$145,978
$105,475
-28%
Interest
$62,382
$93,975
+51%
Depreciation
$115,374
$254,692
+121%
Other
$382,532
$494,381
+29%
Total Expenses
$3,693,942
$3,901,231
+6%
Net income
2023
2024
Change
Net income
+$709,745
+$592,153
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$3,394,562
$3,525,066
+4%
Admin
$287,042
$345,018
+20%
Fundraising
$12,338
$31,147
+152%
Total Expenses
$3,693,942
$3,901,231
+6%
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