Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,915,310
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,433,872
Salaries & Benefits
48%
Grants
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
6%
Other
5%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,569,514
$1,896,983
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,038
$18,327
+128%
Other
$0
$0
-
Total Revenues
$1,577,552
$1,915,310
+21%
Expenses
2023
2024
Change
Grants
$277,998
$330,080
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,101
$690,830
+15%
Fees to Service Providers
$90,490
$92,163
+2%
Advertising & Promotion
$4,040
$2,967
-27%
Offices, Occupancy & IT
$83,614
$104,810
+25%
Interest
$13,433
$83,256
+520%
Depreciation
$57,639
$64,827
+12%
Other
$29,929
$64,939
+117%
Total Expenses
$1,157,244
$1,433,872
+24%
Net income
2023
2024
Change
Net income
+$420,308
+$481,438
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$873,624
$1,120,028
+28%
Admin
$283,620
$313,844
+11%
Fundraising
$0
$0
-
Total Expenses
$1,157,244
$1,433,872
+24%
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