Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,376,337
Program Services
86%
Government Grants
13%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,400,359
Salaries & Benefits
57%
Other
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,850
$2,666
-98%
Government Grants
$678,080
$582,586
-14%
Fundraising Events
$0
$0
-
Program Services
$4,067,488
$3,780,746
-7%
Membership Dues
$0
$0
-
Investments
$1,004
$5,444
+442%
Other
$16,815
$4,895
-71%
Total Revenues
$4,878,237
$4,376,337
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,408,093
$2,493,723
+4%
Fees to Service Providers
$413,698
$74,317
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,689
$184,279
-11%
Interest
$0
$0
-
Depreciation
$3,551
$2,908
-18%
Other
$1,796,574
$1,645,132
-8%
Total Expenses
$4,828,605
$4,400,359
-9%
Net income
2023
2024
Change
Net income
+$49,632
-$24,022
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$4,809,698
$4,388,473
-9%
Admin
$18,907
$11,886
-37%
Fundraising
$0
$0
-
Total Expenses
$4,828,605
$4,400,359
-9%
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