Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,614,413
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,518,474
Salaries & Benefits
53%
Other
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Interest
6%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$305,373
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,300,933
$10,611,485
+3%
Membership Dues
$0
$0
-
Investments
$1,182
$1,132
-4%
Other
$3,469
$1,796
-48%
Total Revenues
$10,610,957
$10,614,413
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,886,119
$6,056,369
+3%
Fees to Service Providers
$1,067,469
$1,025,695
-4%
Advertising & Promotion
$2,603
$5,117
+97%
Offices, Occupancy & IT
$1,356,952
$1,527,114
+13%
Interest
$644,067
$714,396
+11%
Depreciation
$630,669
$635,767
+1%
Other
$1,610,085
$1,554,016
-3%
Total Expenses
$11,197,964
$11,518,474
+3%
Net income
2023
2024
Change
Net income
-$587,007
-$904,061
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$8,707,260
$8,809,518
+1%
Admin
$2,490,704
$2,708,956
+9%
Fundraising
$0
$0
-
Total Expenses
$11,197,964
$11,518,474
+3%
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