Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,471,929
Contributions
85%
Investments
12%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,311,074
Grants
80%
Salaries & Benefits
12%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,091,523
$1,245,030
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,843
$175,522
-17%
Other
-$108,467
$51,377
-147%
Total Revenues
$1,193,899
$1,471,929
+23%
Expenses
2023
2024
Change
Grants
$607,631
$1,049,817
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,937
$160,843
+9%
Fees to Service Providers
$30,658
$33,830
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,994
$66,584
-16%
Total Expenses
$864,220
$1,311,074
+52%
Net income
2023
2024
Change
Net income
+$329,679
+$160,855
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$656,610
$1,103,432
+68%
Admin
$158,631
$154,029
-3%
Fundraising
$48,979
$53,613
+9%
Total Expenses
$864,220
$1,311,074
+52%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)