Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,056,857
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,146,627
Salaries & Benefits
40%
Grants
27%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$608,162
$517,211
-15%
Government Grants
$62,081
$74,005
+19%
Fundraising Events
$0
$0
-
Program Services
$3,868,822
$3,123,780
-19%
Membership Dues
$0
$0
-
Investments
$1,664
$1,397
-16%
Other
-$7,508
-$659,536
+8684%
Total Revenues
$4,533,221
$3,056,857
-33%
Expenses
2023
2024
Change
Grants
$1,033,002
$1,108,629
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,536,801
$1,644,214
-35%
Fees to Service Providers
$22,150
$84,912
+283%
Advertising & Promotion
$30,218
$7,948
-74%
Offices, Occupancy & IT
$251,113
$199,881
-20%
Interest
$61,313
$0
-100%
Depreciation
$205,106
$186,698
-9%
Other
$1,305,835
$914,345
-30%
Total Expenses
$5,445,538
$4,146,627
-24%
Net income
2023
2024
Change
Net income
-$912,317
-$1,089,770
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$3,990,472
$2,725,017
-32%
Admin
$993,800
$1,001,160
+1%
Fundraising
$461,266
$420,450
-9%
Total Expenses
$5,445,538
$4,146,627
-24%
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