Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,278,057
Program Services
89%
Contributions
7%
Fundraising Events
2%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$21,487,090
Salaries & Benefits
52%
Other
25%
Grants
13%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,279,734
$1,564,457
+22%
Government Grants
$0
$0
-
Fundraising Events
$305,458
$330,626
+8%
Program Services
$17,739,987
$18,980,397
+7%
Membership Dues
$0
$0
-
Investments
$75,494
$215,060
+185%
Other
$146,091
$187,517
+28%
Total Revenues
$19,546,764
$21,278,057
+9%
Expenses
2023
2024
Change
Grants
$2,719,059
$2,742,201
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,315,777
$11,254,432
+9%
Fees to Service Providers
$220,523
$164,917
-25%
Advertising & Promotion
$64,824
$55,854
-14%
Offices, Occupancy & IT
$851,264
$909,205
+7%
Interest
$0
$0
-
Depreciation
$1,046,281
$1,078,382
+3%
Other
$4,717,844
$5,282,099
+12%
Total Expenses
$19,935,572
$21,487,090
+8%
Net income
2023
2024
Change
Net income
-$388,808
-$209,033
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$15,245,239
$16,445,541
+8%
Admin
$3,909,707
$4,228,982
+8%
Fundraising
$780,626
$812,567
+4%
Total Expenses
$19,935,572
$21,487,090
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)