Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$9,077,198
Contributions
57%
Other
25%
Investments
11%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,196,468
Grants
97%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,140,377
$5,175,026
+25%
Government Grants
$0
$0
-
Fundraising Events
$443,645
$641,914
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$885,051
$1,007,506
+14%
Other
$1,736,176
$2,252,752
+30%
Total Revenues
$7,205,249
$9,077,198
+26%
Expenses
2023
2024
Change
Grants
$3,682,050
$5,999,709
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,856
$160,242
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,222
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,817
$30,295
-85%
Total Expenses
$4,014,723
$6,196,468
+54%
Net income
2023
2024
Change
Net income
+$3,190,526
+$2,880,730
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$3,755,059
$6,008,711
+60%
Admin
$173,473
$187,380
+8%
Fundraising
$86,191
$377
-100%
Total Expenses
$4,014,723
$6,196,468
+54%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)