Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$672,900
Government Grants
72%
Contributions
21%
Program Services
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$705,293
Salaries & Benefits
72%
Fees to Service Providers
14%
Other
11%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,547
$144,054
-32%
Government Grants
$591,218
$483,096
-18%
Fundraising Events
$0
$0
-
Program Services
$35,910
$40,873
+14%
Membership Dues
$0
$0
-
Investments
$465
$253
-46%
Other
$1,250
$4,624
+270%
Total Revenues
$839,390
$672,900
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,319
$510,078
-2%
Fees to Service Providers
$151,639
$99,673
-34%
Advertising & Promotion
$0
$10,294
-
Offices, Occupancy & IT
$9,354
$0
-100%
Interest
$0
$0
-
Depreciation
$9,773
$7,295
-25%
Other
$110,903
$77,953
-30%
Total Expenses
$802,988
$705,293
-12%
Net income
2023
2024
Change
Net income
+$36,402
-$32,393
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$579,561
$515,509
-11%
Admin
$221,909
$188,670
-15%
Fundraising
$1,518
$1,114
-27%
Total Expenses
$802,988
$705,293
-12%
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