Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,518,233
Government Grants
79%
Program Services
20%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,076,997
Salaries & Benefits
55%
Other
31%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$13,703,914
$15,402,285
+12%
Fundraising Events
$0
$0
-
Program Services
$3,844,576
$3,906,223
+2%
Membership Dues
$0
$0
-
Investments
$0
$162,622
-
Other
$19,499
$47,103
+142%
Total Revenues
$17,567,989
$19,518,233
+11%
Expenses
2023
2024
Change
Grants
$154,194
$200,738
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,346,736
$9,398,929
+13%
Fees to Service Providers
$502,319
$585,153
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$578,720
$539,584
-7%
Interest
$17,653
$16,411
-7%
Depreciation
$660,202
$993,903
+51%
Other
$5,493,239
$5,342,279
-3%
Total Expenses
$15,753,063
$17,076,997
+8%
Net income
2023
2024
Change
Net income
+$1,814,926
+$2,441,236
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$14,199,254
$15,591,816
+10%
Admin
$1,499,326
$1,421,467
-5%
Fundraising
$54,483
$63,714
+17%
Total Expenses
$15,753,063
$17,076,997
+8%
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