ONE ROOF
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,739,614
Government Grants
75%
Membership Dues
9%
Contributions
7%
Program Services
4%
Other
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,776,091
Salaries & Benefits
71%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,512
$128,561
+90%
Government Grants
$1,689,815
$1,310,699
-22%
Fundraising Events
$0
$0
-
Program Services
$53,736
$73,564
+37%
Membership Dues
$138,768
$153,228
+10%
Investments
$1,838
$1,943
+6%
Other
$128,686
$71,619
-44%
Total Revenues
$2,080,355
$1,739,614
-16%
Expenses
2023
2024
Change
Grants
$356,019
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,187,810
$1,258,795
+6%
Fees to Service Providers
$15,201
$61,845
+307%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,669
$95,052
+4%
Interest
$0
$0
-
Depreciation
$14,455
$13,589
-6%
Other
$351,206
$346,810
-1%
Total Expenses
$2,016,360
$1,776,091
-12%
Net income
2023
2024
Change
Net income
+$63,995
-$36,477
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,870,689
$1,576,337
-16%
Admin
$145,671
$199,754
+37%
Fundraising
$0
$0
-
Total Expenses
$2,016,360
$1,776,091
-12%
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