Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,286,917
Government Grants
92%
Other
5%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,247,965
Salaries & Benefits
49%
Other
30%
Offices, Occupancy & IT
17%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,554
$42,931
+62%
Government Grants
$1,051,151
$1,186,043
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$8
-27%
Other
$33,339
$57,935
+74%
Total Revenues
$1,111,055
$1,286,917
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,157
$607,657
-1%
Fees to Service Providers
$21,300
$21,300
+0%
Advertising & Promotion
$0
$9,500
-
Offices, Occupancy & IT
$210,816
$209,644
-1%
Interest
$1,692
$886
-48%
Depreciation
$26,566
$24,309
-8%
Other
$214,198
$374,669
+75%
Total Expenses
$1,087,729
$1,247,965
+15%
Net income
2023
2024
Change
Net income
+$23,326
+$38,952
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$808,512
$934,429
+16%
Admin
$279,217
$313,536
+12%
Fundraising
$0
$0
-
Total Expenses
$1,087,729
$1,247,965
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)