Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$500,283
Government Grants
85%
Contributions
13%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$408,475
Salaries & Benefits
61%
Offices, Occupancy & IT
23%
Other
9%
Fees to Service Providers
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,065
$67,461
+53%
Government Grants
$280,130
$426,900
+52%
Fundraising Events
$9,688
$5,922
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$333,883
$500,283
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,363
$248,854
+10%
Fees to Service Providers
$15,676
$14,524
-7%
Advertising & Promotion
$0
$39
-
Offices, Occupancy & IT
$83,401
$93,179
+12%
Interest
$1,125
$4,528
+302%
Depreciation
$2,390
$9,839
+312%
Other
$28,904
$37,512
+30%
Total Expenses
$356,859
$408,475
+14%
Net income
2023
2024
Change
Net income
-$22,976
+$91,808
-500%
Functional Expenses
Summary
2023
2024
Change
Program
$356,859
$408,475
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$356,859
$408,475
+14%
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