Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,831,220
Program Services
97%
Government Grants
1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,077,106
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,304
$27,459
+79%
Government Grants
$814,757
$52,250
-94%
Fundraising Events
$0
$0
-
Program Services
$3,847,990
$3,719,961
-3%
Membership Dues
$0
$0
-
Investments
$363
$182
-50%
Other
$85,995
$31,368
-64%
Total Revenues
$4,764,409
$3,831,220
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,317,930
$2,342,918
+1%
Fees to Service Providers
$843,807
$499,214
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$487,750
$217,028
-56%
Interest
$0
$5,841
-
Depreciation
$73,629
$74,743
+2%
Other
$847,478
$937,362
+11%
Total Expenses
$4,570,594
$4,077,106
-11%
Net income
2023
2024
Change
Net income
+$193,815
-$245,886
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$3,800,024
$3,589,137
-6%
Admin
$658,012
$460,891
-30%
Fundraising
$112,558
$27,078
-76%
Total Expenses
$4,570,594
$4,077,106
-11%
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