Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,507,047
Government Grants
69%
Contributions
24%
Fundraising Events
6%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,913,896
Salaries & Benefits
86%
Offices, Occupancy & IT
11%
Other
4%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,673,446
$2,077,321
+24%
Government Grants
$6,398,021
$5,867,920
-8%
Fundraising Events
$0
$540,369
-
Program Services
$45,382
$13,198
-71%
Membership Dues
$0
$0
-
Investments
$12,659
$8,239
-35%
Other
$13,139
$0
-100%
Total Revenues
$8,142,647
$8,507,047
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,579,980
$7,629,622
+37%
Fees to Service Providers
$0
$154
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$899,452
$941,588
+5%
Interest
$0
$0
-
Depreciation
$5,300
$13,061
+146%
Other
$2,340,102
$329,471
-86%
Total Expenses
$8,824,834
$8,913,896
+1%
Net income
2023
2024
Change
Net income
-$682,187
-$406,849
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$8,119,067
$8,044,509
-1%
Admin
$533,118
$687,582
+29%
Fundraising
$172,649
$181,805
+5%
Total Expenses
$8,824,834
$8,913,896
+1%
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