Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$533,839
Government Grants
90%
Other
6%
Program Services
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,191,926
Offices, Occupancy & IT
59%
Salaries & Benefits
29%
Other
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$590,974
$482,657
-18%
Fundraising Events
$0
$0
-
Program Services
$9,167
$20,965
+129%
Membership Dues
$0
$0
-
Investments
$49
$84
+71%
Other
$122,531
$30,133
-75%
Total Revenues
$722,721
$533,839
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,494
$345,540
+4%
Fees to Service Providers
$2,400
$17,303
+621%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$702,377
-
Interest
$0
$0
-
Depreciation
$151,734
$0
-100%
Other
$250,423
$126,706
-49%
Total Expenses
$736,051
$1,191,926
+62%
Net income
2023
2024
Change
Net income
-$13,330
-$658,087
-4837%
Functional Expenses
Summary
2023
2024
Change
Program
$412,811
$889,638
+116%
Admin
$249,659
$192,629
-23%
Fundraising
$73,581
$109,659
+49%
Total Expenses
$736,051
$1,191,926
+62%
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