Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$734,003
Government Grants
91%
Other
6%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$778,950
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,982
$20,963
-13%
Government Grants
$698,145
$670,182
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$761
$824
+8%
Other
$51,236
$42,034
-18%
Total Revenues
$774,124
$734,003
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,114
$469,853
-10%
Fees to Service Providers
$32,795
$33,592
+2%
Advertising & Promotion
$751
$127
-83%
Offices, Occupancy & IT
$55,451
$60,664
+9%
Interest
$0
$0
-
Depreciation
$7,630
$8,027
+5%
Other
$221,373
$206,687
-7%
Total Expenses
$842,114
$778,950
-8%
Net income
2023
2024
Change
Net income
-$67,990
-$44,947
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$705,741
$637,777
-10%
Admin
$136,373
$141,173
+4%
Fundraising
$0
$0
-
Total Expenses
$842,114
$778,950
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)