Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,174,672
Government Grants
71%
Program Services
26%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,181,652
Offices, Occupancy & IT
33%
Salaries & Benefits
20%
Depreciation
14%
Interest
14%
Other
11%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$840,027
$839,147
0%
Fundraising Events
$0
$0
-
Program Services
$265,502
$310,891
+17%
Membership Dues
$0
$0
-
Investments
$18,787
$19,161
+2%
Other
$4,629
$5,473
+18%
Total Revenues
$1,128,945
$1,174,672
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,660
$239,595
+39%
Fees to Service Providers
$80,885
$83,571
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$458,589
$391,523
-15%
Interest
$169,534
$166,074
-2%
Depreciation
$164,176
$171,312
+4%
Other
$109,988
$129,577
+18%
Total Expenses
$1,155,832
$1,181,652
+2%
Net income
2023
2024
Change
Net income
-$26,887
-$6,980
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,187
$1,092,563
+2%
Admin
$84,645
$89,089
+5%
Fundraising
$0
$0
-
Total Expenses
$1,155,832
$1,181,652
+2%
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