Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,217,085
Program Services
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,661,959
Salaries & Benefits
45%
Other
43%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$810,565
$2,148,886
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,020,680
$14,049,746
+27%
Membership Dues
$0
$0
-
Investments
$11,336
$18,453
+63%
Other
$0
$0
-
Total Revenues
$11,842,581
$16,217,085
+37%
Expenses
2023
2024
Change
Grants
$26,152
$31,523
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,734,444
$5,734,444
+0%
Fees to Service Providers
$241,168
$241,168
+0%
Advertising & Promotion
$121,420
$121,420
+0%
Offices, Occupancy & IT
$709,060
$709,060
+0%
Interest
$121,927
$121,927
+0%
Depreciation
$209,447
$259,342
+24%
Other
$3,868,178
$5,443,075
+41%
Total Expenses
$11,031,796
$12,661,959
+15%
Net income
2023
2024
Change
Net income
+$810,785
+$3,555,126
+338%
Functional Expenses
Summary
2023
2024
Change
Program
$10,174,492
$11,804,603
+16%
Admin
$749,336
$749,388
+0%
Fundraising
$107,968
$107,968
+0%
Total Expenses
$11,031,796
$12,661,959
+15%
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