Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,441,341
Contributions
41%
Investments
33%
Program Services
19%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,180,849
Grants
41%
Other
21%
Salaries & Benefits
18%
Depreciation
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,000,000
$8,052,750
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,408,569
$3,688,441
+8%
Membership Dues
$0
$0
-
Investments
$4,742,944
$6,426,536
+35%
Other
$6,707,568
$1,273,614
-81%
Total Revenues
$22,859,081
$19,441,341
-15%
Expenses
2023
2024
Change
Grants
$3,782,306
$4,634,380
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,994,697
$2,047,187
+3%
Fees to Service Providers
$993,621
$623,878
-37%
Advertising & Promotion
$38,813
$5,500
-86%
Offices, Occupancy & IT
$179,552
$284,106
+58%
Interest
$0
$0
-
Depreciation
$584,063
$1,276,582
+119%
Other
$4,986,502
$2,309,216
-54%
Total Expenses
$12,559,554
$11,180,849
-11%
Net income
2023
2024
Change
Net income
+$10,299,527
+$8,260,492
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$11,591,727
$10,582,276
-9%
Admin
$967,827
$598,573
-38%
Fundraising
$0
$0
-
Total Expenses
$12,559,554
$11,180,849
-11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)