Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,195,767
Contributions
79%
Investments
14%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,171,616
Other
42%
Salaries & Benefits
31%
Grants
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,807,058
$3,332,133
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,478,532
$265,384
-82%
Membership Dues
$0
$0
-
Investments
$818,263
$598,250
-27%
Other
$0
$0
-
Total Revenues
$5,103,853
$4,195,767
-18%
Expenses
2023
2024
Change
Grants
$887,874
$926,388
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,131,347
$1,290,723
+14%
Fees to Service Providers
$21,393
$43,027
+101%
Advertising & Promotion
$3,067
$6,233
+103%
Offices, Occupancy & IT
$129,119
$145,084
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,203,064
$1,760,161
-58%
Total Expenses
$6,375,864
$4,171,616
-35%
Net income
2023
2024
Change
Net income
-$1,272,011
+$24,151
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$5,374,092
$3,160,624
-41%
Admin
$821,826
$930,544
+13%
Fundraising
$179,946
$80,448
-55%
Total Expenses
$6,375,864
$4,171,616
-35%
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