Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$200,974
Contributions
72%
Government Grants
17%
Investments
10%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$202,461
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,104
$144,252
+60%
Government Grants
$27,829
$33,497
+20%
Fundraising Events
$27,000
$0
-100%
Program Services
$1,845
$2,350
+27%
Membership Dues
$68,906
$0
-100%
Investments
$6,420
$20,217
+215%
Other
$6,597
$658
-90%
Total Revenues
$228,701
$200,974
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,609
$96,401
-10%
Fees to Service Providers
$2,750
$3,000
+9%
Advertising & Promotion
$429
$1,870
+336%
Offices, Occupancy & IT
$25,106
$30,266
+21%
Interest
$0
$0
-
Depreciation
$1,156
$2,752
+138%
Other
$54,392
$68,172
+25%
Total Expenses
$191,442
$202,461
+6%
Net income
2023
2024
Change
Net income
+$37,259
-$1,487
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$136,011
$143,137
+5%
Admin
$53,579
$57,049
+6%
Fundraising
$1,852
$2,275
+23%
Total Expenses
$191,442
$202,461
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)