Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,049,129
Government Grants
58%
Program Services
37%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$882,594
Fees to Service Providers
39%
Salaries & Benefits
25%
Other
15%
Offices, Occupancy & IT
9%
Interest
7%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,585
$60,500
+381%
Government Grants
$629,372
$605,181
-4%
Fundraising Events
$0
$0
-
Program Services
$334,727
$383,379
+15%
Membership Dues
$0
$0
-
Investments
$57
$69
+21%
Other
$0
$0
-
Total Revenues
$976,741
$1,049,129
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,625
$219,743
+4%
Fees to Service Providers
$392,624
$345,099
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,319
$75,415
+14%
Interest
$65,698
$64,096
-2%
Depreciation
$52,499
$49,653
-5%
Other
$88,888
$128,588
+45%
Total Expenses
$877,653
$882,594
+1%
Net income
2023
2024
Change
Net income
+$99,088
+$166,535
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$648,268
$657,604
+1%
Admin
$229,385
$224,990
-2%
Fundraising
$0
$0
-
Total Expenses
$877,653
$882,594
+1%
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