Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,085,603
Program Services
55%
Government Grants
42%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,055,992
Other
70%
Salaries & Benefits
29%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,375
$73,745
-3%
Government Grants
$1,155,141
$1,297,434
+12%
Fundraising Events
$0
$0
-
Program Services
$1,666,172
$1,710,875
+3%
Membership Dues
$0
$0
-
Investments
$1,766
$3,549
+101%
Other
$0
$0
-
Total Revenues
$2,899,454
$3,085,603
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,559
$872,084
-3%
Fees to Service Providers
$2,950
$2,950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,806
$30,410
-72%
Interest
$0
$0
-
Depreciation
$0
$5,571
-
Other
$1,998,873
$2,144,977
+7%
Total Expenses
$3,008,188
$3,055,992
+2%
Net income
2023
2024
Change
Net income
-$108,734
+$29,611
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$3,002,788
$3,044,492
+1%
Admin
$5,400
$11,500
+113%
Fundraising
$0
$0
-
Total Expenses
$3,008,188
$3,055,992
+2%
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