Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$26,184,966
Contributions
37%
Program Services
29%
Government Grants
20%
Investments
12%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$27,556,044
Salaries & Benefits
67%
Fees to Service Providers
11%
Other
9%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,032,764
$9,676,066
+7%
Government Grants
$6,065,307
$5,276,001
-13%
Fundraising Events
$473,880
$159,288
-66%
Program Services
$7,304,057
$7,678,204
+5%
Membership Dues
$0
$0
-
Investments
$2,280,046
$3,186,187
+40%
Other
-$56,071
$209,220
-473%
Total Revenues
$25,099,983
$26,184,966
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,259,815
$18,568,417
+8%
Fees to Service Providers
$3,089,157
$3,033,376
-2%
Advertising & Promotion
$2,491,642
$2,385,085
-4%
Offices, Occupancy & IT
$740,667
$748,984
+1%
Interest
$6,937
$1,727
-75%
Depreciation
$341,542
$346,539
+1%
Other
$2,982,760
$2,471,916
-17%
Total Expenses
$26,912,520
$27,556,044
+2%
Net income
2023
2024
Change
Net income
-$1,812,537
-$1,371,078
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$23,296,723
$23,916,772
+3%
Admin
$2,426,862
$2,350,774
-3%
Fundraising
$1,188,935
$1,288,498
+8%
Total Expenses
$26,912,520
$27,556,044
+2%
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