Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,742,752
Program Services
72%
Contributions
10%
Government Grants
10%
Fundraising Events
6%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$15,497,885
Salaries & Benefits
47%
Grants
27%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,737,028
$1,583,132
-9%
Government Grants
$904,575
$1,526,411
+69%
Fundraising Events
$719,921
$961,960
+34%
Program Services
$10,135,224
$11,300,434
+11%
Membership Dues
$0
$0
-
Investments
$29,471
$25,794
-12%
Other
$357,342
$345,021
-3%
Total Revenues
$13,883,561
$15,742,752
+13%
Expenses
2023
2024
Change
Grants
$4,248,515
$4,242,380
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,435,314
$7,233,014
+12%
Fees to Service Providers
$622,053
$704,331
+13%
Advertising & Promotion
$38,513
$28,995
-25%
Offices, Occupancy & IT
$1,212,547
$1,201,850
-1%
Interest
$0
$0
-
Depreciation
$606,472
$717,795
+18%
Other
$1,016,454
$1,369,520
+35%
Total Expenses
$14,179,868
$15,497,885
+9%
Net income
2023
2024
Change
Net income
-$296,307
+$244,867
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$13,424,497
$14,653,913
+9%
Admin
$548,452
$635,282
+16%
Fundraising
$206,919
$208,690
+1%
Total Expenses
$14,179,868
$15,497,885
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)