Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$920,327
Government Grants
57%
Program Services
20%
Contributions
19%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$797,631
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$892,719
$171,208
-81%
Government Grants
$0
$526,298
-
Fundraising Events
$30,976
$0
-100%
Program Services
$130,060
$180,461
+39%
Membership Dues
$0
$0
-
Investments
$13,979
$30,089
+115%
Other
-$7,759
$12,271
-258%
Total Revenues
$1,059,975
$920,327
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,362
$467,103
+3%
Fees to Service Providers
$89,003
$63,939
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,363
$99,618
-17%
Interest
$0
$0
-
Depreciation
$0
$4,714
-
Other
$66,517
$162,257
+144%
Total Expenses
$728,245
$797,631
+10%
Net income
2023
2024
Change
Net income
+$331,730
+$122,696
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$647,759
$737,602
+14%
Admin
$71,419
$60,029
-16%
Fundraising
$9,067
$0
-100%
Total Expenses
$728,245
$797,631
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)