Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$10,688,986
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,540,869
Grants
83%
Other
7%
Salaries & Benefits
7%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,015,946
$3,818,870
-5%
Other
$7,720,210
$6,870,116
-11%
Total Revenues
$11,736,156
$10,688,986
-9%
Expenses
2023
2024
Change
Grants
$7,615,444
$7,934,752
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,547
$670,936
-30%
Fees to Service Providers
$229,799
$255,356
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,235,094
$679,825
-45%
Total Expenses
$10,032,884
$9,540,869
-5%
Net income
2023
2024
Change
Net income
+$1,703,272
+$1,148,117
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$8,586,324
$8,629,177
+0%
Admin
$1,446,560
$911,692
-37%
Fundraising
$0
$0
-
Total Expenses
$10,032,884
$9,540,869
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)