Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,717,788
Government Grants
96%
Program Services
2%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,615,402
Salaries & Benefits
48%
Other
45%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$15,812
$28,217
+78%
Government Grants
$4,831,132
$5,465,813
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$136,653
-
Membership Dues
$0
$0
-
Investments
$260
$851
+227%
Other
$18,515
$86,254
+366%
Total Revenues
$4,865,719
$5,717,788
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,179,059
$2,682,746
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,309
$4,596
-76%
Offices, Occupancy & IT
$192,304
$284,349
+48%
Interest
$38,962
$37,971
-3%
Depreciation
$203,368
$103,746
-49%
Other
$2,047,017
$2,501,994
+22%
Total Expenses
$4,680,019
$5,615,402
+20%
Net income
2023
2024
Change
Net income
+$185,700
+$102,386
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$4,530,275
$5,161,987
+14%
Admin
$149,744
$453,415
+203%
Fundraising
$0
$0
-
Total Expenses
$4,680,019
$5,615,402
+20%
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