Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$20,677,791
Program Services
98%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,464,308
Other
71%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$64,696
$36,843
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,621,441
$20,223,314
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$376,177
$417,634
+11%
Total Revenues
$22,062,314
$20,677,791
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,182,670
$4,775,336
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$813,059
$934,065
+15%
Interest
$178,880
$189,215
+6%
Depreciation
$243,983
$245,220
+1%
Other
$15,346,748
$15,320,472
0%
Total Expenses
$21,765,340
$21,464,308
-1%
Net income
2023
2024
Change
Net income
+$296,974
-$786,517
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$19,794,642
$19,603,425
-1%
Admin
$1,855,416
$1,736,508
-6%
Fundraising
$115,282
$124,375
+8%
Total Expenses
$21,765,340
$21,464,308
-1%
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