Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,414,603
Program Services
42%
Government Grants
30%
Contributions
22%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,585,038
Other
81%
Depreciation
8%
Grants
7%
Salaries & Benefits
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,452,185
$4,631,551
+89%
Government Grants
$10,139,025
$6,332,224
-38%
Fundraising Events
$0
$0
-
Program Services
$9,840,793
$9,048,566
-8%
Membership Dues
$0
$0
-
Investments
$874,444
$1,389,928
+59%
Other
$12,065
$12,334
+2%
Total Revenues
$23,318,512
$21,414,603
-8%
Expenses
2023
2024
Change
Grants
$1,997,499
$1,655,301
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,196,120
$828,268
-91%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,151,154
$1,904,867
+65%
Other
$11,548,248
$18,196,602
+58%
Total Expenses
$23,893,021
$22,585,038
-5%
Net income
2023
2024
Change
Net income
-$574,509
-$1,170,435
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$22,741,867
$18,544,606
-18%
Admin
$1,151,154
$4,040,432
+251%
Fundraising
$0
$0
-
Total Expenses
$23,893,021
$22,585,038
-5%
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