Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$267,614
Contributions
90%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,968
Grants
65%
Salaries & Benefits
25%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$243,931
$241,247
-1%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,037
$1,665
+61%
Other
$12,972
$24,702
+90%
Total Revenues
$282,940
$267,614
-5%
Expenses
2023
2024
Change
Grants
$188,244
$163,544
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,686
$63,553
+12%
Fees to Service Providers
$6,716
$7,159
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,920
$1,920
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,679
$16,792
+44%
Total Expenses
$265,245
$252,968
-5%
Net income
2023
2024
Change
Net income
+$17,695
+$14,646
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$188,244
$163,544
-13%
Admin
$43,103
$50,525
+17%
Fundraising
$33,898
$38,899
+15%
Total Expenses
$265,245
$252,968
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)