Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,239,009
Government Grants
95%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,564,392
Salaries & Benefits
52%
Other
34%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,335
$113,983
+12%
Government Grants
$1,772,567
$2,117,928
+19%
Fundraising Events
$0
$0
-
Program Services
$141,148
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,266
$5,463
+67%
Other
$855
$1,635
+91%
Total Revenues
$2,019,171
$2,239,009
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,280,110
$1,325,698
+4%
Fees to Service Providers
$11,910
$100,468
+744%
Advertising & Promotion
$7,668
$5,347
-30%
Offices, Occupancy & IT
$94,579
$89,194
-6%
Interest
$0
$0
-
Depreciation
$190,693
$181,951
-5%
Other
$759,679
$861,734
+13%
Total Expenses
$2,344,639
$2,564,392
+9%
Net income
2023
2024
Change
Net income
-$325,468
-$325,383
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$2,344,639
$2,564,392
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,344,639
$2,564,392
+9%
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