Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,097,151
Government Grants
48%
Program Services
30%
Contributions
19%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,904,276
Salaries & Benefits
69%
Other
23%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,505
$579,200
+629%
Government Grants
$1,698,326
$1,478,504
-13%
Fundraising Events
$0
$0
-
Program Services
$1,479,083
$919,638
-38%
Membership Dues
$0
$0
-
Investments
$12,388
$84,909
+585%
Other
$25,388
$34,900
+37%
Total Revenues
$3,294,690
$3,097,151
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,945,071
$2,013,953
+4%
Fees to Service Providers
$0
$735
-
Advertising & Promotion
$53,608
$55,139
+3%
Offices, Occupancy & IT
$72,725
$86,224
+19%
Interest
$0
$0
-
Depreciation
$75,443
$71,141
-6%
Other
$675,122
$677,084
+0%
Total Expenses
$2,821,969
$2,904,276
+3%
Net income
2023
2024
Change
Net income
+$472,721
+$192,875
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$2,337,196
$2,420,745
+4%
Admin
$484,773
$483,531
0%
Fundraising
$0
$0
-
Total Expenses
$2,821,969
$2,904,276
+3%
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