Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,119,511
Contributions
87%
Government Grants
9%
Program Services
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,257,774
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
12%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,427,449
$6,201,037
+155%
Government Grants
$0
$668,981
-
Fundraising Events
$0
$0
-
Program Services
$91,630
$102,496
+12%
Membership Dues
$0
$0
-
Investments
$88,043
$79,982
-9%
Other
-$264,671
$67,015
-125%
Total Revenues
$2,342,451
$7,119,511
+204%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,616,177
$2,744,669
+5%
Fees to Service Providers
$280,667
$214,355
-24%
Advertising & Promotion
$58,329
$27,296
-53%
Offices, Occupancy & IT
$852,526
$755,769
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$368,454
$515,685
+40%
Total Expenses
$4,176,153
$4,257,774
+2%
Net income
2023
2024
Change
Net income
-$1,833,702
+$2,861,737
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$2,280,959
$2,828,466
+24%
Admin
$397,989
$205,382
-48%
Fundraising
$1,497,205
$1,223,926
-18%
Total Expenses
$4,176,153
$4,257,774
+2%
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