Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,967,987
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,156,302
Salaries & Benefits
60%
Fees to Service Providers
18%
Other
10%
Offices, Occupancy & IT
8%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,920,573
$2,615,216
+36%
Government Grants
$733,894
$1,285,297
+75%
Fundraising Events
$121,034
$96,003
-21%
Program Services
$41,500
$6,000
-86%
Membership Dues
$0
$0
-
Investments
$8,979
$12,656
+41%
Other
-$43,725
-$47,185
+8%
Total Revenues
$2,782,255
$3,967,987
+43%
Expenses
2023
2024
Change
Grants
$103,005
$130,358
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,535,787
$1,881,002
+22%
Fees to Service Providers
$298,171
$564,456
+89%
Advertising & Promotion
$17,747
$16,357
-8%
Offices, Occupancy & IT
$221,136
$260,234
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,585
$303,895
+112%
Total Expenses
$2,319,431
$3,156,302
+36%
Net income
2023
2024
Change
Net income
+$462,824
+$811,685
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,682,707
$2,009,678
+19%
Admin
$228,574
$638,999
+180%
Fundraising
$408,150
$507,625
+24%
Total Expenses
$2,319,431
$3,156,302
+36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)