Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,374,563
Contributions
53%
Government Grants
39%
Investments
5%
Fundraising Events
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,467,948
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,429,730
$3,937,977
+175%
Government Grants
$2,630,270
$2,909,201
+11%
Fundraising Events
$185,905
$175,284
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,120
$349,928
+184%
Other
$3,734
$2,173
-42%
Total Revenues
$4,372,759
$7,374,563
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,799,024
$2,808,987
+0%
Fees to Service Providers
$27,675
$121,170
+338%
Advertising & Promotion
$175
$590
+237%
Offices, Occupancy & IT
$148,116
$116,410
-21%
Interest
$0
$0
-
Depreciation
$69,381
$59,966
-14%
Other
$693,237
$360,825
-48%
Total Expenses
$3,737,608
$3,467,948
-7%
Net income
2023
2024
Change
Net income
+$635,151
+$3,906,615
+515%
Functional Expenses
Summary
2023
2024
Change
Program
$3,459,623
$3,201,782
-7%
Admin
$270,129
$266,166
-1%
Fundraising
$7,856
$0
-100%
Total Expenses
$3,737,608
$3,467,948
-7%
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