Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,265,920
Contributions
55%
Program Services
43%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,538,839
Salaries & Benefits
53%
Other
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Interest
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,285,150
$2,880,018
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,317,160
$2,249,682
-3%
Membership Dues
$0
$0
-
Investments
$34,370
$54,998
+60%
Other
$95,918
$81,222
-15%
Total Revenues
$4,732,598
$5,265,920
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,191,426
$2,386,073
+9%
Fees to Service Providers
$308,181
$378,332
+23%
Advertising & Promotion
$1,441
$294
-80%
Offices, Occupancy & IT
$269,166
$344,637
+28%
Interest
$144,047
$217,399
+51%
Depreciation
$202,266
$200,028
-1%
Other
$1,216,189
$1,012,076
-17%
Total Expenses
$4,332,716
$4,538,839
+5%
Net income
2023
2024
Change
Net income
+$399,882
+$727,081
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$3,122,432
$3,174,245
+2%
Admin
$1,210,284
$1,364,594
+13%
Fundraising
$0
$0
-
Total Expenses
$4,332,716
$4,538,839
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)