Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,382,553
Contributions
83%
Government Grants
11%
Investments
2%
Fundraising Events
2%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$4,926,047
Salaries & Benefits
53%
Other
17%
Grants
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,306,173
$5,282,437
+60%
Government Grants
$493,411
$728,923
+48%
Fundraising Events
$0
$126,100
-
Program Services
$105,248
$37,994
-64%
Membership Dues
$0
$0
-
Investments
$99,526
$156,489
+57%
Other
-$83,263
$50,610
-161%
Total Revenues
$3,921,095
$6,382,553
+63%
Expenses
2023
2024
Change
Grants
$326,211
$575,485
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,852,956
$2,613,921
+41%
Fees to Service Providers
$573,042
$556,331
-3%
Advertising & Promotion
$0
$6,774
-
Offices, Occupancy & IT
$230,814
$286,860
+24%
Interest
$14,891
$14,567
-2%
Depreciation
$45,487
$52,979
+16%
Other
$868,454
$819,130
-6%
Total Expenses
$3,911,855
$4,926,047
+26%
Net income
2023
2024
Change
Net income
+$9,240
+$1,456,506
+15663%
Functional Expenses
Summary
2023
2024
Change
Program
$2,658,581
$3,516,180
+32%
Admin
$1,253,274
$1,294,866
+3%
Fundraising
$0
$115,001
-
Total Expenses
$3,911,855
$4,926,047
+26%
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