Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,896,969
Government Grants
96%
Contributions
3%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,647,174
Salaries & Benefits
66%
Grants
16%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$221,819
$208,198
-6%
Government Grants
$5,783,914
$6,627,374
+15%
Fundraising Events
$0
$0
-
Program Services
$111,460
$9,250
-92%
Membership Dues
$0
$0
-
Investments
$32,609
$50,420
+55%
Other
$54,741
$1,727
-97%
Total Revenues
$6,204,543
$6,896,969
+11%
Expenses
2023
2024
Change
Grants
$1,530,627
$1,077,797
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,478,120
$4,366,967
+26%
Fees to Service Providers
$144,688
$138,338
-4%
Advertising & Promotion
$50,303
$100,876
+101%
Offices, Occupancy & IT
$202,317
$279,586
+38%
Interest
$0
$0
-
Depreciation
$78,552
$105,823
+35%
Other
$371,491
$577,787
+56%
Total Expenses
$5,856,098
$6,647,174
+14%
Net income
2023
2024
Change
Net income
+$348,445
+$249,795
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$4,864,643
$5,441,690
+12%
Admin
$991,455
$1,205,484
+22%
Fundraising
$0
$0
-
Total Expenses
$5,856,098
$6,647,174
+14%
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