Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$215,376
Contributions
44%
Program Services
33%
Government Grants
22%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$223,049
Salaries & Benefits
32%
Grants
31%
Offices, Occupancy & IT
27%
Other
8%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,899
$93,764
+25%
Government Grants
$87,350
$47,250
-46%
Fundraising Events
$0
$0
-
Program Services
$85,558
$70,964
-17%
Membership Dues
$0
$0
-
Investments
$60
$21
-65%
Other
$1,169
$3,377
+189%
Total Revenues
$249,036
$215,376
-14%
Expenses
2023
2024
Change
Grants
$110,231
$68,531
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,576
$70,263
-6%
Fees to Service Providers
$3,060
$3,275
+7%
Advertising & Promotion
$414
$414
+0%
Offices, Occupancy & IT
$46,891
$59,661
+27%
Interest
$0
$0
-
Depreciation
$3,474
$3,474
+0%
Other
$14,565
$17,431
+20%
Total Expenses
$253,211
$223,049
-12%
Net income
2023
2024
Change
Net income
-$4,175
-$7,673
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$246,480
$215,772
-12%
Admin
$6,731
$7,277
+8%
Fundraising
$0
$0
-
Total Expenses
$253,211
$223,049
-12%
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