Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,721,812
Government Grants
83%
Program Services
17%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,808,630
Salaries & Benefits
56%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Other
13%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,568,203
$5,577,307
-15%
Fundraising Events
$0
$0
-
Program Services
$1,539,139
$1,144,342
-26%
Membership Dues
$0
$0
-
Investments
$947
$163
-83%
Other
$0
$0
-
Total Revenues
$8,108,289
$6,721,812
-17%
Expenses
2023
2024
Change
Grants
$379,079
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,714,880
$3,814,218
-19%
Fees to Service Providers
$570,702
$997,179
+75%
Advertising & Promotion
$129,935
$173,888
+34%
Offices, Occupancy & IT
$892,274
$881,944
-1%
Interest
$34,613
$0
-100%
Depreciation
$79,242
$79,242
+0%
Other
$1,150,325
$862,159
-25%
Total Expenses
$7,951,050
$6,808,630
-14%
Net income
2023
2024
Change
Net income
+$157,239
-$86,818
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$6,398,838
$5,902,367
-8%
Admin
$1,552,212
$906,263
-42%
Fundraising
$0
$0
-
Total Expenses
$7,951,050
$6,808,630
-14%
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