Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$21,008,079
Contributions
48%
Government Grants
31%
Program Services
14%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,952,056
Salaries & Benefits
49%
Fees to Service Providers
24%
Other
18%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,092,201
$10,000,000
+816%
Government Grants
$3,504,995
$6,614,427
+89%
Fundraising Events
$0
$0
-
Program Services
$4,224,968
$2,969,476
-30%
Membership Dues
$0
$0
-
Investments
$70,282
$141,131
+101%
Other
$3,239,875
$1,283,045
-60%
Total Revenues
$12,132,321
$21,008,079
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,103,666
$4,905,359
+20%
Fees to Service Providers
$1,827,412
$2,390,547
+31%
Advertising & Promotion
$138,154
$103,924
-25%
Offices, Occupancy & IT
$1,029,100
$289,576
-72%
Interest
$74,680
$147,109
+97%
Depreciation
$152,948
$277,671
+82%
Other
$981,899
$1,837,870
+87%
Total Expenses
$8,307,859
$9,952,056
+20%
Net income
2023
2024
Change
Net income
+$3,824,462
+$11,056,023
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$6,235,939
$7,210,542
+16%
Admin
$2,071,920
$2,741,514
+32%
Fundraising
$0
$0
-
Total Expenses
$8,307,859
$9,952,056
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)