Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,458,680
Contributions
87%
Other
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,328,820
Grants
73%
Salaries & Benefits
13%
Other
12%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,707,489
$3,014,642
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,122
$174,900
+169%
Other
$209,632
$269,138
+28%
Total Revenues
$2,982,243
$3,458,680
+16%
Expenses
2023
2024
Change
Grants
$1,369,764
$1,702,105
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,872
$301,395
+22%
Fees to Service Providers
$12,473
$18,032
+45%
Advertising & Promotion
$4,304
$308
-93%
Offices, Occupancy & IT
$20,517
$21,216
+3%
Interest
$0
$0
-
Depreciation
$12,619
$13,236
+5%
Other
$195,976
$272,528
+39%
Total Expenses
$1,862,525
$2,328,820
+25%
Net income
2023
2024
Change
Net income
+$1,119,718
+$1,129,860
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,703,682
$2,199,353
+29%
Admin
$50,091
$53,327
+6%
Fundraising
$108,752
$76,140
-30%
Total Expenses
$1,862,525
$2,328,820
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)