Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$709,245
Government Grants
45%
Program Services
37%
Other
18%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$580,785
Other
54%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$336,611
$319,679
-5%
Fundraising Events
$0
$0
-
Program Services
$400,616
$265,332
-34%
Membership Dues
$0
$0
-
Investments
$753
$0
-100%
Other
$78,474
$124,234
+58%
Total Revenues
$816,454
$709,245
-13%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,206
$212,177
-6%
Fees to Service Providers
$5,272
$4,400
-17%
Advertising & Promotion
$6,691
$3,477
-48%
Offices, Occupancy & IT
$19,593
$26,207
+34%
Interest
$6,398
$3,137
-51%
Depreciation
$19,448
$19,996
+3%
Other
$405,852
$311,391
-23%
Total Expenses
$688,460
$580,785
-16%
Net income
2020
2021
Change
Net income
+$127,994
+$128,460
+0%
Functional Expenses
Summary
2020
2021
Change
Program
$535,073
$442,717
-17%
Admin
$146,696
$134,591
-8%
Fundraising
$6,691
$3,477
-48%
Total Expenses
$688,460
$580,785
-16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)