Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,914,046
Contributions
97%
Other
2%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,985,854
Other
51%
Salaries & Benefits
43%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,229
$3,795,453
+3282%
Government Grants
$2,039,612
$52,976
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,947
$1,440
-82%
Other
$68,329
$64,177
-6%
Total Revenues
$2,228,117
$3,914,046
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$910,937
$1,717,333
+89%
Fees to Service Providers
$54,394
$83,685
+54%
Advertising & Promotion
$655
$4,689
+616%
Offices, Occupancy & IT
$41,047
$129,787
+216%
Interest
$0
$18,964
-
Depreciation
$5,495
$12,881
+134%
Other
$1,479,731
$2,018,515
+36%
Total Expenses
$2,492,259
$3,985,854
+60%
Net income
2023
2024
Change
Net income
-$264,142
-$71,808
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,300,421
$3,529,769
+53%
Admin
$191,838
$456,085
+138%
Fundraising
$0
$0
-
Total Expenses
$2,492,259
$3,985,854
+60%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)