Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,206,686
Government Grants
42%
Program Services
36%
Other
16%
Investments
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,587,988
Other
81%
Salaries & Benefits
10%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,141,325
$2,631,083
+23%
Fundraising Events
$0
$0
-
Program Services
$2,066,453
$2,204,676
+7%
Membership Dues
$0
$0
-
Investments
$167,238
$361,458
+116%
Other
$571,150
$1,009,469
+77%
Total Revenues
$4,946,166
$6,206,686
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,786
$457,400
+37%
Fees to Service Providers
$102,342
$422,650
+313%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,369
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,138,543
$3,707,938
+18%
Total Expenses
$3,671,040
$4,587,988
+25%
Net income
2023
2024
Change
Net income
+$1,275,126
+$1,618,698
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,216,291
$3,749,570
+17%
Admin
$389,416
$701,749
+80%
Fundraising
$65,333
$136,669
+109%
Total Expenses
$3,671,040
$4,587,988
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)