Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$6,796,831
Program Services
85%
Contributions
6%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,702,226
Salaries & Benefits
42%
Other
34%
Fees to Service Providers
15%
Grants
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,500
$387,500
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,209,957
$5,756,894
+10%
Membership Dues
$0
$0
-
Investments
$204,518
$296,668
+45%
Other
$362,227
$355,769
-2%
Total Revenues
$5,989,202
$6,796,831
+13%
Expenses
2023
2024
Change
Grants
$428,224
$372,321
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,212,781
$2,407,141
+9%
Fees to Service Providers
$1,010,818
$843,217
-17%
Advertising & Promotion
$28,629
$64,220
+124%
Offices, Occupancy & IT
$34,133
$67,474
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,721,756
$1,947,853
+13%
Total Expenses
$5,436,341
$5,702,226
+5%
Net income
2023
2024
Change
Net income
+$552,861
+$1,094,605
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,436,341
$5,702,226
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)