Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$379,573
Government Grants
73%
Contributions
25%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$273,292
Other
70%
Salaries & Benefits
29%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,857
$96,006
-44%
Government Grants
$227,317
$277,390
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,414
$6,177
+81%
Other
$0
$0
-
Total Revenues
$402,588
$379,573
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,529
$77,896
+12%
Fees to Service Providers
$1,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,679
$5,383
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,912
$190,013
+14%
Total Expenses
$244,320
$273,292
+12%
Net income
2023
2024
Change
Net income
+$158,268
+$106,281
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$234,255
$263,706
+13%
Admin
$6,156
$5,322
-14%
Fundraising
$3,909
$4,264
+9%
Total Expenses
$244,320
$273,292
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)