Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,109,500
Contributions
83%
Program Services
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,039,091
Salaries & Benefits
33%
Grants
29%
Other
14%
Offices, Occupancy & IT
14%
Interest
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,580,163
$2,590,829
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$402,286
$489,465
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,087
$29,206
-19%
Total Revenues
$3,018,536
$3,109,500
+3%
Expenses
2023
2024
Change
Grants
$709,283
$888,973
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,576
$1,002,090
+24%
Fees to Service Providers
$110,380
$78,610
-29%
Advertising & Promotion
$7,421
$12,706
+71%
Offices, Occupancy & IT
$474,460
$412,411
-13%
Interest
$166,613
$196,609
+18%
Depreciation
$12,646
$9,624
-24%
Other
$722,101
$438,068
-39%
Total Expenses
$3,011,480
$3,039,091
+1%
Net income
2023
2024
Change
Net income
+$7,056
+$70,409
+898%
Functional Expenses
Summary
2023
2024
Change
Program
$2,772,551
$2,837,832
+2%
Admin
$162,676
$168,721
+4%
Fundraising
$76,253
$32,538
-57%
Total Expenses
$3,011,480
$3,039,091
+1%
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