Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,234,216
Contributions
76%
Program Services
12%
Government Grants
8%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,164,229
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,504,720
$4,711,871
+88%
Government Grants
$0
$487,790
-
Fundraising Events
$4,000
$0
-100%
Program Services
$723,205
$753,196
+4%
Membership Dues
$0
$0
-
Investments
$40,995
$63,476
+55%
Other
$2,430
$217,883
+8866%
Total Revenues
$3,275,350
$6,234,216
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,689,389
$3,050,204
+13%
Fees to Service Providers
$56,902
$81,663
+44%
Advertising & Promotion
$66,179
$47,795
-28%
Offices, Occupancy & IT
$180,063
$192,863
+7%
Interest
$0
$0
-
Depreciation
$58,084
$68,785
+18%
Other
$642,115
$722,919
+13%
Total Expenses
$3,692,732
$4,164,229
+13%
Net income
2023
2024
Change
Net income
-$417,382
+$2,069,987
-596%
Functional Expenses
Summary
2023
2024
Change
Program
$2,921,441
$3,238,697
+11%
Admin
$392,604
$479,699
+22%
Fundraising
$378,687
$445,833
+18%
Total Expenses
$3,692,732
$4,164,229
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)