Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,198,639
Program Services
83%
Government Grants
14%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,455,703
Salaries & Benefits
67%
Other
22%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$443,609
$44,750
-90%
Government Grants
$394,805
$161,865
-59%
Fundraising Events
$0
$0
-
Program Services
$893,362
$990,120
+11%
Membership Dues
$0
$0
-
Investments
$23,730
$1,904
-92%
Other
$0
$0
-
Total Revenues
$1,755,506
$1,198,639
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,797
$981,843
+8%
Fees to Service Providers
$0
$3,988
-
Advertising & Promotion
$0
$5,583
-
Offices, Occupancy & IT
$0
$57,984
-
Interest
$0
$228
-
Depreciation
$54,363
$81,521
+50%
Other
$545,308
$324,556
-40%
Total Expenses
$1,511,468
$1,455,703
-4%
Net income
2023
2024
Change
Net income
+$244,038
-$257,064
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$1,321,986
$1,302,791
-1%
Admin
$189,482
$152,912
-19%
Fundraising
$0
$0
-
Total Expenses
$1,511,468
$1,455,703
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)