Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,052,597
Contributions
45%
Government Grants
44%
Other
10%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,035,287
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,162
$471,669
+16%
Government Grants
$423,234
$460,701
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,416
$11,109
+152%
Other
$128,693
$109,118
-15%
Total Revenues
$964,505
$1,052,597
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$711,297
$784,917
+10%
Fees to Service Providers
$21,846
$21,871
+0%
Advertising & Promotion
$21,720
$21,573
-1%
Offices, Occupancy & IT
$59,304
$62,714
+6%
Interest
$0
$0
-
Depreciation
$4,772
$5,533
+16%
Other
$138,631
$138,679
+0%
Total Expenses
$957,570
$1,035,287
+8%
Net income
2023
2024
Change
Net income
+$6,935
+$17,310
+150%
Functional Expenses
Summary
2023
2024
Change
Program
$871,408
$942,625
+8%
Admin
$86,162
$92,662
+8%
Fundraising
$0
$0
-
Total Expenses
$957,570
$1,035,287
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)