Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,922,430
Contributions
54%
Other
40%
Investments
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,410,581
Salaries & Benefits
57%
Other
37%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,348,201
$1,035,712
-23%
Government Grants
$104,449
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$35,034
$53,464
+53%
Membership Dues
$0
$0
-
Investments
$6,614
$56,804
+759%
Other
$472,485
$776,450
+64%
Total Revenues
$1,966,783
$1,922,430
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$720,691
$798,545
+11%
Fees to Service Providers
$27,995
$9,150
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,502
$47,103
+60%
Interest
$0
$0
-
Depreciation
$23,091
$30,798
+33%
Other
$500,133
$524,985
+5%
Total Expenses
$1,301,412
$1,410,581
+8%
Net income
2023
2024
Change
Net income
+$665,371
+$511,849
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,202
$1,224,539
+10%
Admin
$188,210
$186,042
-1%
Fundraising
$0
$0
-
Total Expenses
$1,301,412
$1,410,581
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)