Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,187,946
Government Grants
78%
Contributions
15%
Other
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,076,951
Salaries & Benefits
48%
Other
39%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,727
$175,529
+4%
Government Grants
$790,368
$928,404
+17%
Fundraising Events
$0
$0
-
Program Services
$9,455
$11,075
+17%
Membership Dues
$0
$0
-
Investments
$102
$279
+174%
Other
$66,290
$72,659
+10%
Total Revenues
$1,034,942
$1,187,946
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,913
$521,046
-11%
Fees to Service Providers
$29,750
$43,774
+47%
Advertising & Promotion
$6,013
$0
-100%
Offices, Occupancy & IT
$97,443
$42,503
-56%
Interest
$0
$0
-
Depreciation
$41,580
$44,504
+7%
Other
$247,625
$425,124
+72%
Total Expenses
$1,005,324
$1,076,951
+7%
Net income
2023
2024
Change
Net income
+$29,618
+$110,995
+275%
Functional Expenses
Summary
2023
2024
Change
Program
$775,199
$828,238
+7%
Admin
$180,035
$182,626
+1%
Fundraising
$50,090
$66,087
+32%
Total Expenses
$1,005,324
$1,076,951
+7%
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