Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,844,203
Other
60%
Government Grants
23%
Investments
17%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,272,428
Grants
88%
Salaries & Benefits
6%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,566,812
$5,008,387
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,738,764
$3,672,853
+34%
Other
-$2,796,069
$13,162,963
-571%
Total Revenues
$4,509,507
$21,844,203
+384%
Expenses
2023
2024
Change
Grants
$5,454,859
$6,379,813
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,851
$441,374
+19%
Fees to Service Providers
$337,537
$355,821
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,467
$38,977
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,585
$56,443
-10%
Total Expenses
$6,258,299
$7,272,428
+16%
Net income
2023
2024
Change
Net income
-$1,748,792
+$14,571,775
-933%
Functional Expenses
Summary
2023
2024
Change
Program
$5,823,583
$6,818,438
+17%
Admin
$434,716
$453,990
+4%
Fundraising
$0
$0
-
Total Expenses
$6,258,299
$7,272,428
+16%
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