Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,120,647
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,120,386
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,117,754
$4,113,804
0%
Government Grants
$1,350,571
$1,598,626
+18%
Fundraising Events
$0
$496,576
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,366
$45,031
+1%
Other
-$52,889
-$133,390
+152%
Total Revenues
$5,459,802
$6,120,647
+12%
Expenses
2023
2024
Change
Grants
$33,400
$188,968
+466%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,827,915
$4,766,314
+25%
Fees to Service Providers
$599,951
$362,513
-40%
Advertising & Promotion
$5,056
$0
-100%
Offices, Occupancy & IT
$597,237
$522,167
-13%
Interest
$1,096
$0
-100%
Depreciation
$25,105
$37,759
+50%
Other
$179,102
$242,665
+35%
Total Expenses
$5,268,862
$6,120,386
+16%
Net income
2023
2024
Change
Net income
+$190,940
+$261
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,941,247
$5,496,734
+39%
Admin
$820,777
$403,834
-51%
Fundraising
$506,838
$219,818
-57%
Total Expenses
$5,268,862
$6,120,386
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)