Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,789,627
Program Services
91%
Contributions
5%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,669,856
Other
92%
Salaries & Benefits
3%
Grants
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$252,700
$252,550
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,968,269
$4,341,754
+9%
Membership Dues
$0
$0
-
Investments
$14,245
$47,506
+233%
Other
$137,080
$147,817
+8%
Total Revenues
$4,372,294
$4,789,627
+10%
Expenses
2023
2024
Change
Grants
$155,119
$134,394
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,738
$158,255
+7%
Fees to Service Providers
$4,024
$4,070
+1%
Advertising & Promotion
$17,263
$16,900
-2%
Offices, Occupancy & IT
$63,036
$60,693
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,797,250
$4,295,544
+13%
Total Expenses
$4,184,430
$4,669,856
+12%
Net income
2023
2024
Change
Net income
+$187,864
+$119,771
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$3,966,620
$4,458,792
+12%
Admin
$217,810
$211,064
-3%
Fundraising
$0
$0
-
Total Expenses
$4,184,430
$4,669,856
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)