Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$46,405,548
Government Grants
99%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$44,919,961
Grants
94%
Fees to Service Providers
4%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$47,547,135
$45,904,608
-3%
Fundraising Events
$0
$0
-
Program Services
$246,944
$255,883
+4%
Membership Dues
$0
$0
-
Investments
$21,883
$245,057
+1020%
Other
$75,143
$0
-100%
Total Revenues
$47,891,105
$46,405,548
-3%
Expenses
2023
2024
Change
Grants
$45,169,778
$42,005,401
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,199
$706,459
+16%
Fees to Service Providers
$1,793,236
$1,875,063
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,940
$82,747
+9%
Interest
$0
$0
-
Depreciation
$7,739
$11,677
+51%
Other
$169,575
$238,614
+41%
Total Expenses
$47,825,467
$44,919,961
-6%
Net income
2023
2024
Change
Net income
+$65,638
+$1,485,587
+2163%
Functional Expenses
Summary
2023
2024
Change
Program
$47,267,150
$44,163,640
-7%
Admin
$558,317
$756,321
+35%
Fundraising
$0
$0
-
Total Expenses
$47,825,467
$44,919,961
-6%
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