Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,773,856
Government Grants
46%
Program Services
19%
Contributions
19%
Other
13%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,749,715
Salaries & Benefits
55%
Other
36%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$730,467
$724,614
-1%
Government Grants
$1,683,565
$1,731,886
+3%
Fundraising Events
$0
$0
-
Program Services
$651,636
$728,763
+12%
Membership Dues
$0
$0
-
Investments
$61,729
$93,328
+51%
Other
$481,850
$495,265
+3%
Total Revenues
$3,609,247
$3,773,856
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,829,207
$2,067,146
+13%
Fees to Service Providers
$19,496
$18,914
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,078
$195,853
+0%
Interest
$6,446
$5,094
-21%
Depreciation
$111,089
$108,542
-2%
Other
$1,329,845
$1,354,166
+2%
Total Expenses
$3,491,161
$3,749,715
+7%
Net income
2023
2024
Change
Net income
+$118,086
+$24,141
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$3,366,595
$3,630,312
+8%
Admin
$124,566
$119,403
-4%
Fundraising
$0
$0
-
Total Expenses
$3,491,161
$3,749,715
+7%
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