Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,322,118
Government Grants
81%
Contributions
12%
Program Services
4%
Other
2%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$3,235,932
Salaries & Benefits
44%
Other
44%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$370,693
$409,111
+10%
Government Grants
$2,546,492
$2,689,327
+6%
Fundraising Events
$0
$0
-
Program Services
$121,927
$146,510
+20%
Membership Dues
$3,100
$4,450
+44%
Investments
$0
$0
-
Other
$49,016
$72,720
+48%
Total Revenues
$3,091,228
$3,322,118
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,191,093
$1,433,440
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$294,784
$261,987
-11%
Offices, Occupancy & IT
$160,712
$115,449
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,394,967
$1,425,056
+2%
Total Expenses
$3,041,556
$3,235,932
+6%
Net income
2023
2024
Change
Net income
+$49,672
+$86,186
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,986,919
$1,991,071
+0%
Admin
$1,024,066
$1,211,286
+18%
Fundraising
$30,571
$33,575
+10%
Total Expenses
$3,041,556
$3,235,932
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)