Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,723,890
Contributions
68%
Other
16%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,744,739
Grants
84%
Other
9%
Fees to Service Providers
5%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,012,161
$9,308,585
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,558,294
$2,192,634
-14%
Other
-$363,981
$2,222,671
-711%
Total Revenues
$14,206,474
$13,723,890
-3%
Expenses
2023
2024
Change
Grants
$11,003,533
$10,732,375
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,985
$297,472
-56%
Fees to Service Providers
$219,323
$585,996
+167%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,653
$33,582
+17%
Interest
$0
$0
-
Depreciation
$23
$1,038
+4413%
Other
$1,217,263
$1,094,276
-10%
Total Expenses
$13,150,780
$12,744,739
-3%
Net income
2023
2024
Change
Net income
+$1,055,694
+$979,151
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$12,145,970
$11,644,673
-4%
Admin
$1,004,810
$1,100,066
+9%
Fundraising
$0
$0
-
Total Expenses
$13,150,780
$12,744,739
-3%
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