Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,705,316
Contributions
32%
Other
29%
Program Services
17%
Membership Dues
11%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$7,859,444
Salaries & Benefits
53%
Other
19%
Depreciation
11%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,396,198
$2,790,225
+16%
Government Grants
$1,828,359
$862,625
-53%
Fundraising Events
$0
$0
-
Program Services
$1,928,813
$1,510,452
-22%
Membership Dues
$912,467
$940,816
+3%
Investments
$46,301
$80,875
+75%
Other
$2,427,319
$2,520,323
+4%
Total Revenues
$9,539,457
$8,705,316
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,829,181
$4,156,574
+9%
Fees to Service Providers
$45,139
$28,807
-36%
Advertising & Promotion
$335,367
$340,308
+1%
Offices, Occupancy & IT
$690,436
$891,519
+29%
Interest
$40,633
$55,219
+36%
Depreciation
$872,776
$900,615
+3%
Other
$1,808,986
$1,486,402
-18%
Total Expenses
$7,622,518
$7,859,444
+3%
Net income
2023
2024
Change
Net income
+$1,916,939
+$845,872
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$5,858,769
$6,261,952
+7%
Admin
$1,109,326
$1,101,898
-1%
Fundraising
$654,423
$495,594
-24%
Total Expenses
$7,622,518
$7,859,444
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)