Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,071,193
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,788,928
Other
44%
Grants
34%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,226,052
$6,802,330
+9%
Membership Dues
$0
$0
-
Investments
$264,719
$268,863
+2%
Other
$0
$0
-
Total Revenues
$6,490,771
$7,071,193
+9%
Expenses
2023
2024
Change
Grants
$783,460
$2,329,076
+197%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$779,094
$1,254,159
+61%
Advertising & Promotion
$0
$2,608
-
Offices, Occupancy & IT
$192,892
$244,866
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,462,609
$2,958,219
-34%
Total Expenses
$6,218,055
$6,788,928
+9%
Net income
2023
2024
Change
Net income
+$272,716
+$282,265
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$6,218,055
$6,788,928
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,218,055
$6,788,928
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)