Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$353,474
Government Grants
69%
Program Services
31%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$429,746
Salaries & Benefits
44%
Other
43%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$408,053
$245,329
-40%
Fundraising Events
$0
$0
-
Program Services
$111,151
$108,130
-3%
Membership Dues
$0
$0
-
Investments
$14
$15
+7%
Other
$0
$0
-
Total Revenues
$519,218
$353,474
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,892
$190,878
+3%
Fees to Service Providers
$3,200
$9,670
+202%
Advertising & Promotion
$1,154
$731
-37%
Offices, Occupancy & IT
$27,236
$28,757
+6%
Interest
$0
$2,441
-
Depreciation
$12,478
$11,612
-7%
Other
$221,623
$185,657
-16%
Total Expenses
$450,583
$429,746
-5%
Net income
2023
2024
Change
Net income
+$68,635
-$76,272
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$417,597
$393,539
-6%
Admin
$32,986
$36,207
+10%
Fundraising
$0
$0
-
Total Expenses
$450,583
$429,746
-5%
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