Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,149,031
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$23,697,178
Grants
91%
Advertising & Promotion
3%
Other
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,599,966
$28,985,056
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$163,975
-
Other
$0
$0
-
Total Revenues
$28,599,966
$29,149,031
+2%
Expenses
2023
2024
Change
Grants
$23,601,905
$21,511,397
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,817
$507,323
+2%
Fees to Service Providers
$147,035
$9,656
-93%
Advertising & Promotion
$573,829
$802,757
+40%
Offices, Occupancy & IT
$79,498
$82,054
+3%
Interest
$0
$0
-
Depreciation
$7,660
$13,697
+79%
Other
$368,427
$770,294
+109%
Total Expenses
$25,278,171
$23,697,178
-6%
Net income
2023
2024
Change
Net income
+$3,321,795
+$5,451,853
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$24,426,722
$22,040,229
-10%
Admin
$267,790
$545,454
+104%
Fundraising
$583,659
$1,111,495
+90%
Total Expenses
$25,278,171
$23,697,178
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)