Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,095,092
Contributions
74%
Program Services
21%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,157,663
Salaries & Benefits
73%
Other
12%
Fees to Service Providers
8%
Grants
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,394,120
$811,498
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,413
$232,413
+9%
Membership Dues
$0
$0
-
Investments
$29,940
$51,181
+71%
Other
$6,800
$0
-100%
Total Revenues
$2,643,273
$1,095,092
-59%
Expenses
2023
2024
Change
Grants
$41,877
$68,918
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$844,796
-
Fees to Service Providers
$72,086
$93,851
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,099
$10,497
-82%
Interest
$0
$0
-
Depreciation
$1,766
$0
-100%
Other
$882,102
$139,601
-84%
Total Expenses
$1,055,930
$1,157,663
+10%
Net income
2023
2024
Change
Net income
+$1,587,343
-$62,571
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$915,770
$997,146
+9%
Admin
$140,160
$160,517
+15%
Fundraising
$0
$0
-
Total Expenses
$1,055,930
$1,157,663
+10%
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