Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$943,145
Program Services
35%
Other
30%
Contributions
29%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,278,784
Salaries & Benefits
49%
Other
27%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,173,816
$272,558
-77%
Government Grants
$392,408
$54,242
-86%
Fundraising Events
$0
$0
-
Program Services
$616,304
$331,229
-46%
Membership Dues
$0
$0
-
Investments
$577
$1,029
+78%
Other
$36,204
$284,087
+685%
Total Revenues
$2,219,309
$943,145
-58%
Expenses
2023
2024
Change
Grants
$182,782
$11,834
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,658
$632,700
-11%
Fees to Service Providers
$58,685
$33,393
-43%
Advertising & Promotion
$18,069
$25,801
+43%
Offices, Occupancy & IT
$157,007
$201,516
+28%
Interest
$4,348
$9,416
+117%
Depreciation
$13,267
$12,828
-3%
Other
$232,411
$351,296
+51%
Total Expenses
$1,377,227
$1,278,784
-7%
Net income
2023
2024
Change
Net income
+$842,082
-$335,639
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,667
$1,070,583
0%
Admin
$210,331
$166,546
-21%
Fundraising
$92,229
$41,655
-55%
Total Expenses
$1,377,227
$1,278,784
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)