Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,177,806
Contributions
59%
Other
31%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,021,139
Grants
52%
Depreciation
20%
Other
13%
Offices, Occupancy & IT
7%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,003,373
$2,484,740
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$382,773
$383,451
+0%
Other
$355,261
$1,309,615
+269%
Total Revenues
$2,741,407
$4,177,806
+52%
Expenses
2023
2024
Change
Grants
$1,387,337
$2,086,481
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,719
$272,959
+4%
Fees to Service Providers
$29,952
$31,641
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$294,676
$280,240
-5%
Interest
$0
$0
-
Depreciation
$821,238
$823,217
+0%
Other
$496,196
$526,601
+6%
Total Expenses
$3,293,118
$4,021,139
+22%
Net income
2023
2024
Change
Net income
-$551,711
+$156,667
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,836,126
$3,547,729
+25%
Admin
$287,648
$300,606
+5%
Fundraising
$169,344
$172,804
+2%
Total Expenses
$3,293,118
$4,021,139
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)