Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$718,094
Contributions
80%
Fundraising Events
15%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,199,881
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,193,268
$573,184
-74%
Government Grants
$604,345
$0
-100%
Fundraising Events
$108,111
$107,496
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$115,706
$37,414
-68%
Total Revenues
$3,021,430
$718,094
-76%
Expenses
2023
2024
Change
Grants
$10,000
$16,550
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,818,808
$849,082
-53%
Fees to Service Providers
$214,055
$83,917
-61%
Advertising & Promotion
$4,769
$1,849
-61%
Offices, Occupancy & IT
$195,425
$89,258
-54%
Interest
$0
$0
-
Depreciation
$5,040
$30,238
+500%
Other
$150,743
$128,987
-14%
Total Expenses
$2,398,840
$1,199,881
-50%
Net income
2023
2024
Change
Net income
+$622,590
-$481,787
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$1,990,331
$889,737
-55%
Admin
$268,874
$154,183
-43%
Fundraising
$139,635
$155,961
+12%
Total Expenses
$2,398,840
$1,199,881
-50%
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