Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,586,475
Government Grants
90%
Program Services
8%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,601,406
Other
56%
Salaries & Benefits
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,041,168
$5,034,935
-17%
Fundraising Events
$0
$0
-
Program Services
$363,475
$446,774
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,594
$104,766
+6473%
Total Revenues
$6,406,237
$5,586,475
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$939,812
$2,054,684
+119%
Fees to Service Providers
$225,232
$180,235
-20%
Advertising & Promotion
$24,133
$12,698
-47%
Offices, Occupancy & IT
$226,197
$201,992
-11%
Interest
$4,979
$13,574
+173%
Depreciation
$137,661
$0
-100%
Other
$4,131,676
$3,138,223
-24%
Total Expenses
$5,689,690
$5,601,406
-2%
Net income
2023
2024
Change
Net income
+$716,547
-$14,931
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$5,195,318
$4,900,138
-6%
Admin
$494,372
$701,268
+42%
Fundraising
$0
$0
-
Total Expenses
$5,689,690
$5,601,406
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)