Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,468,122
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,181,571
Salaries & Benefits
72%
Fees to Service Providers
15%
Other
6%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,390,388
$2,468,048
+3%
Membership Dues
$0
$0
-
Investments
$278
$0
-100%
Other
$91
$74
-19%
Total Revenues
$2,390,757
$2,468,122
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,406,843
$2,993,229
+24%
Fees to Service Providers
$496,827
$613,623
+24%
Advertising & Promotion
$4,215
$7,347
+74%
Offices, Occupancy & IT
$110,083
$103,196
-6%
Interest
$5,237
$2,903
-45%
Depreciation
$186,990
$204,272
+9%
Other
$210,509
$257,001
+22%
Total Expenses
$3,420,704
$4,181,571
+22%
Net income
2023
2024
Change
Net income
-$1,029,947
-$1,713,449
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$3,124,362
$3,767,156
+21%
Admin
$296,342
$414,415
+40%
Fundraising
$0
$0
-
Total Expenses
$3,420,704
$4,181,571
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)