Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,383,578
Government Grants
86%
Contributions
14%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,433,852
Other
63%
Salaries & Benefits
33%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$551,011
$615,730
+12%
Government Grants
$3,847,810
$3,760,048
-2%
Fundraising Events
$0
$0
-
Program Services
$18,850
$7,800
-59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,342
$0
-100%
Total Revenues
$4,447,013
$4,383,578
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,342,555
$1,445,847
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,559
$143,038
+15%
Interest
$9,177
$8,401
-8%
Depreciation
$0
$26,412
-
Other
$2,972,683
$2,810,154
-5%
Total Expenses
$4,448,974
$4,433,852
0%
Net income
2023
2024
Change
Net income
-$1,961
-$50,274
-2464%
Functional Expenses
Summary
2023
2024
Change
Program
$4,408,858
$4,264,825
-3%
Admin
$39,400
$169,027
+329%
Fundraising
$716
$0
-100%
Total Expenses
$4,448,974
$4,433,852
0%
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