Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,578,432
Contributions
N/A
Fundraising Events
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,489,361
Salaries & Benefits
50%
Other
39%
Grants
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,220,491
$2,425,289
+9%
Government Grants
$0
$0
-
Fundraising Events
$114,045
$124,868
+9%
Program Services
-$23,115
-$33,295
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$120,351
$61,570
-49%
Total Revenues
$2,431,772
$2,578,432
+6%
Expenses
2023
2024
Change
Grants
$340,840
$209,730
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,813,087
$1,732,056
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,625
$63,554
+560%
Offices, Occupancy & IT
$91,940
$86,008
-6%
Interest
$0
$0
-
Depreciation
$31,041
$31,024
0%
Other
$1,471,444
$1,366,989
-7%
Total Expenses
$3,757,977
$3,489,361
-7%
Net income
2023
2024
Change
Net income
-$1,326,205
-$910,929
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,465,170
$2,043,878
-17%
Admin
$873,488
$906,816
+4%
Fundraising
$419,319
$538,667
+28%
Total Expenses
$3,757,977
$3,489,361
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)