Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,080,846
Program Services
92%
Contributions
3%
Other
2%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,185,152
Salaries & Benefits
48%
Fees to Service Providers
28%
Other
19%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$117,545
$230,037
+96%
Government Grants
$0
$112,338
-
Fundraising Events
$0
$0
-
Program Services
$5,626,285
$6,518,565
+16%
Membership Dues
$0
$0
-
Investments
$28,664
$58,936
+106%
Other
$191,747
$160,970
-16%
Total Revenues
$5,964,241
$7,080,846
+19%
Expenses
2023
2024
Change
Grants
$0
$1,145
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,894,783
$3,433,810
+19%
Fees to Service Providers
$1,753,586
$1,979,177
+13%
Advertising & Promotion
$17,241
$13,958
-19%
Offices, Occupancy & IT
$104,307
$112,748
+8%
Interest
$37,748
$81,154
+115%
Depreciation
$166,678
$200,072
+20%
Other
$1,248,994
$1,363,088
+9%
Total Expenses
$6,223,337
$7,185,152
+15%
Net income
2023
2024
Change
Net income
-$259,096
-$104,306
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$5,200,142
$5,988,352
+15%
Admin
$1,023,195
$1,196,800
+17%
Fundraising
$0
$0
-
Total Expenses
$6,223,337
$7,185,152
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)