Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,032,448
Government Grants
91%
Contributions
6%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,024,600
Salaries & Benefits
83%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,165
$59,115
+18%
Government Grants
$997,449
$937,324
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$281
$8,763
+3019%
Other
$73,574
$27,246
-63%
Total Revenues
$1,121,469
$1,032,448
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,895
$853,036
+3%
Fees to Service Providers
$25,448
$31,001
+22%
Advertising & Promotion
$1,091
$4,699
+331%
Offices, Occupancy & IT
$64,690
$45,640
-29%
Interest
$315
$147
-53%
Depreciation
$4,675
$4,675
+0%
Other
$107,746
$85,402
-21%
Total Expenses
$1,033,860
$1,024,600
-1%
Net income
2023
2024
Change
Net income
+$87,609
+$7,848
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$831,198
$825,173
-1%
Admin
$151,996
$149,568
-2%
Fundraising
$50,666
$49,859
-2%
Total Expenses
$1,033,860
$1,024,600
-1%
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