Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,122,846
Contributions
96%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,225,919
Grants
76%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Other
4%
Depreciation
1%
Salaries & Benefits
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,047,341
$8,734,693
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,826
$249,914
+35%
Other
$108,783
$138,239
+27%
Total Revenues
$9,340,950
$9,122,846
-2%
Expenses
2023
2024
Change
Grants
$7,136,400
$7,045,253
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,886
$98,599
+10%
Fees to Service Providers
$475,460
$431,308
-9%
Advertising & Promotion
$0
$1,352
-
Offices, Occupancy & IT
$1,140,955
$1,179,800
+3%
Interest
$13,823
$10,631
-23%
Depreciation
$102,904
$100,823
-2%
Other
$189,882
$358,153
+89%
Total Expenses
$9,149,310
$9,225,919
+1%
Net income
2023
2024
Change
Net income
+$191,640
-$103,073
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$8,547,872
$8,419,283
-2%
Admin
$415,320
$627,183
+51%
Fundraising
$186,118
$179,453
-4%
Total Expenses
$9,149,310
$9,225,919
+1%
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