Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,428,470
Program Services
42%
Government Grants
27%
Contributions
27%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,960,874
Salaries & Benefits
55%
Other
32%
Depreciation
6%
Interest
4%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,349,622
$1,705,051
+26%
Government Grants
$1,195,691
$1,724,728
+44%
Fundraising Events
$0
$0
-
Program Services
$2,258,711
$2,699,018
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$570,490
$299,673
-47%
Total Revenues
$5,374,514
$6,428,470
+20%
Expenses
2023
2024
Change
Grants
$407,137
$41,444
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,610,876
$3,267,346
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,929
$107,551
+8%
Interest
$271,795
$265,277
-2%
Depreciation
$360,152
$385,445
+7%
Other
$1,433,507
$1,893,811
+32%
Total Expenses
$5,183,396
$5,960,874
+15%
Net income
2023
2024
Change
Net income
+$191,118
+$467,596
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$4,488,316
$4,416,949
-2%
Admin
$606,067
$1,463,341
+141%
Fundraising
$89,013
$80,584
-9%
Total Expenses
$5,183,396
$5,960,874
+15%
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