Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,627,284
Government Grants
94%
Contributions
3%
Other
2%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,283,539
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$289,612
$192,300
-34%
Government Grants
$5,735,901
$7,170,802
+25%
Fundraising Events
$0
$0
-
Program Services
$125,609
$114,906
-9%
Membership Dues
$0
$0
-
Investments
$801
$2,054
+156%
Other
$155,107
$147,222
-5%
Total Revenues
$6,307,030
$7,627,284
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,624,793
$5,045,040
+9%
Fees to Service Providers
$277,934
$363,876
+31%
Advertising & Promotion
$197
$293
+49%
Offices, Occupancy & IT
$68,125
$540,747
+694%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,398,423
$1,333,583
-5%
Total Expenses
$6,369,472
$7,283,539
+14%
Net income
2023
2024
Change
Net income
-$62,442
+$343,745
-651%
Functional Expenses
Summary
2023
2024
Change
Program
$5,493,089
$6,293,239
+15%
Admin
$876,383
$990,300
+13%
Fundraising
$0
$0
-
Total Expenses
$6,369,472
$7,283,539
+14%
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