Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,379,419
Program Services
98%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,381,176
Salaries & Benefits
82%
Other
13%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$23,545
$21,764
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,201,297
$3,322,387
+4%
Membership Dues
$0
$0
-
Investments
$8,348
$16,332
+96%
Other
$30,412
$18,936
-38%
Total Revenues
$3,263,602
$3,379,419
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,433,814
$2,765,906
+14%
Fees to Service Providers
$32,207
$40,236
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,046
$79,227
+3%
Interest
$0
$480
-
Depreciation
$53,761
$67,903
+26%
Other
$337,196
$427,424
+27%
Total Expenses
$2,934,024
$3,381,176
+15%
Net income
2023
2024
Change
Net income
+$329,578
-$1,757
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,615,068
$2,965,711
+13%
Admin
$318,956
$415,465
+30%
Fundraising
$0
$0
-
Total Expenses
$2,934,024
$3,381,176
+15%
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