Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$30,276,685
Program Services
96%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$28,314,593
Salaries & Benefits
62%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
7%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,083,928
$688,738
-36%
Government Grants
$39,783
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$26,874,808
$28,975,509
+8%
Membership Dues
$0
$0
-
Investments
$1,019,198
$612,438
-40%
Other
$6,700
$0
-100%
Total Revenues
$29,024,417
$30,276,685
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,378,719
$17,443,032
+6%
Fees to Service Providers
$2,243,943
$2,375,908
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,220,065
$2,096,731
-6%
Interest
$785,443
$747,704
-5%
Depreciation
$1,883,474
$1,947,169
+3%
Other
$3,172,190
$3,704,049
+17%
Total Expenses
$26,683,834
$28,314,593
+6%
Net income
2023
2024
Change
Net income
+$2,340,583
+$1,962,092
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$23,644,646
$24,946,346
+6%
Admin
$3,039,188
$3,368,247
+11%
Fundraising
$0
$0
-
Total Expenses
$26,683,834
$28,314,593
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)