Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$15,613,125
Government Grants
55%
Program Services
32%
Other
10%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,606,886
Salaries & Benefits
69%
Offices, Occupancy & IT
16%
Other
5%
Fees to Service Providers
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$484,632
-
Government Grants
$8,532,465
$8,590,381
+1%
Fundraising Events
$0
$0
-
Program Services
$4,440,675
$4,979,868
+12%
Membership Dues
$0
$0
-
Investments
$198
$38,807
+19499%
Other
$1,810,082
$1,519,437
-16%
Total Revenues
$14,783,420
$15,613,125
+6%
Expenses
2023
2024
Change
Grants
$0
$4,184
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,359,622
$10,758,702
+4%
Fees to Service Providers
$798,337
$766,242
-4%
Advertising & Promotion
$49,708
$47,875
-4%
Offices, Occupancy & IT
$2,343,341
$2,566,927
+10%
Interest
$208,160
$216,272
+4%
Depreciation
$438,260
$433,749
-1%
Other
$906,082
$812,935
-10%
Total Expenses
$15,103,510
$15,606,886
+3%
Net income
2023
2024
Change
Net income
-$320,090
+$6,239
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$10,362,857
$10,714,821
+3%
Admin
$4,740,653
$4,892,065
+3%
Fundraising
$0
$0
-
Total Expenses
$15,103,510
$15,606,886
+3%
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