Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,087,986
Contributions
84%
Investments
14%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,788,475
Other
42%
Grants
26%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,293,855
$7,601,145
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$899,442
$1,298,819
+44%
Other
$555,935
$188,022
-66%
Total Revenues
$8,749,232
$9,087,986
+4%
Expenses
2023
2024
Change
Grants
$711,500
$1,496,500
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,108
$1,209,447
+81%
Fees to Service Providers
$58,543
$58,160
-1%
Advertising & Promotion
$44,572
$180,180
+304%
Offices, Occupancy & IT
$163,082
$281,194
+72%
Interest
$0
$0
-
Depreciation
$104,214
$104,214
+0%
Other
$2,387,432
$2,458,780
+3%
Total Expenses
$4,137,451
$5,788,475
+40%
Net income
2023
2024
Change
Net income
+$4,611,781
+$3,299,511
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,223,900
$2,440,500
+10%
Admin
$1,913,551
$3,347,975
+75%
Fundraising
$0
$0
-
Total Expenses
$4,137,451
$5,788,475
+40%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)