Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,546,850
Program Services
47%
Other
39%
Contributions
8%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,483,874
Salaries & Benefits
76%
Other
11%
Interest
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$747,639
$374,150
-50%
Government Grants
$259,451
$276,905
+7%
Fundraising Events
$0
$0
-
Program Services
$2,687,423
$2,122,302
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$171,050
$1,773,493
+937%
Total Revenues
$3,865,563
$4,546,850
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,904,787
$3,407,514
+17%
Fees to Service Providers
$51,375
$14,046
-73%
Advertising & Promotion
$30,031
$35,689
+19%
Offices, Occupancy & IT
$177,948
$174,304
-2%
Interest
$182,140
$187,334
+3%
Depreciation
$142,236
$150,090
+6%
Other
-$97,095
$514,897
-630%
Total Expenses
$3,391,422
$4,483,874
+32%
Net income
2023
2024
Change
Net income
+$474,141
+$62,976
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,851,284
$3,802,803
+33%
Admin
$439,769
$587,164
+34%
Fundraising
$100,369
$93,907
-6%
Total Expenses
$3,391,422
$4,483,874
+32%
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