Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$5,858,740
Contributions
94%
Other
3%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$3,638,843
Grants
29%
Salaries & Benefits
23%
Offices, Occupancy & IT
19%
Other
16%
Fees to Service Providers
9%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$4,483,412
$5,478,194
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,059
$115,594
+182%
Membership Dues
$0
$0
-
Investments
$50,911
$72,826
+43%
Other
$43,179
$192,126
+345%
Total Revenues
$4,618,561
$5,858,740
+27%
Expenses
2020
2021
Change
Grants
$0
$1,065,643
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,202
$832,597
+34%
Fees to Service Providers
$364,827
$334,460
-8%
Advertising & Promotion
$4,357
$17,882
+310%
Offices, Occupancy & IT
$248,768
$705,703
+184%
Interest
$0
$0
-
Depreciation
$2,196
$101,549
+4524%
Other
$1,666,235
$581,009
-65%
Total Expenses
$2,905,585
$3,638,843
+25%
Net income
2020
2021
Change
Net income
+$1,712,976
+$2,219,897
+30%
Functional Expenses
Summary
2020
2021
Change
Program
$2,316,347
$3,085,151
+33%
Admin
$541,119
$553,692
+2%
Fundraising
$48,119
$0
-100%
Total Expenses
$2,905,585
$3,638,843
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)