Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,587,883
Program Services
66%
Other
25%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,153,518
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,079,419
$219,099
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,601,640
$1,709,969
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$285,070
$658,815
+131%
Total Revenues
$2,966,129
$2,587,883
-13%
Expenses
2023
2024
Change
Grants
$33,052
$16,247
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,417,491
$1,330,327
-6%
Fees to Service Providers
$16,432
$39,835
+142%
Advertising & Promotion
$30,079
$25,269
-16%
Offices, Occupancy & IT
$155,593
$162,441
+4%
Interest
$8,084
$1,023
-87%
Depreciation
$91,923
$91,818
0%
Other
$1,180,587
$486,558
-59%
Total Expenses
$2,933,241
$2,153,518
-27%
Net income
2023
2024
Change
Net income
+$32,888
+$434,365
+1221%
Functional Expenses
Summary
2023
2024
Change
Program
$2,581,678
$1,653,930
-36%
Admin
$313,896
$406,721
+30%
Fundraising
$37,667
$92,867
+147%
Total Expenses
$2,933,241
$2,153,518
-27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)