Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$5,140,443
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$4,115,668
Salaries & Benefits
48%
Other
30%
Depreciation
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$302
$2,225
+637%
Other
$4,952,398
$5,138,218
+4%
Total Revenues
$4,952,700
$5,140,443
+4%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,594,161
$1,989,992
+25%
Fees to Service Providers
$109,502
$139,339
+27%
Advertising & Promotion
$36,941
$66,154
+79%
Offices, Occupancy & IT
$99,628
$111,236
+12%
Interest
$21,773
$14,698
-32%
Depreciation
$547,011
$549,161
+0%
Other
$1,249,954
$1,245,088
0%
Total Expenses
$3,658,970
$4,115,668
+12%
Net income
2020
2021
Change
Net income
+$1,293,730
+$1,024,775
-21%
Functional Expenses
Summary
2020
2021
Change
Program
$3,027,429
$3,422,602
+13%
Admin
$631,541
$693,066
+10%
Fundraising
$0
$0
-
Total Expenses
$3,658,970
$4,115,668
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)