Texas 2036
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,047,702
Contributions
96%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,562,705
Salaries & Benefits
63%
Fees to Service Providers
22%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,862,170
$9,660,571
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,854
$111,718
+411%
Membership Dues
$0
$0
-
Investments
$190,118
$275,413
+45%
Other
$0
$0
-
Total Revenues
$8,074,142
$10,047,702
+24%
Expenses
2023
2024
Change
Grants
$150,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,204,691
$5,376,663
+3%
Fees to Service Providers
$2,789,869
$1,893,361
-32%
Advertising & Promotion
$95,861
$140,390
+46%
Offices, Occupancy & IT
$977,044
$720,698
-26%
Interest
$0
$0
-
Depreciation
$62,272
$63,678
+2%
Other
$320,840
$367,915
+15%
Total Expenses
$9,600,577
$8,562,705
-11%
Net income
2023
2024
Change
Net income
-$1,526,435
+$1,484,997
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$6,855,881
$6,143,100
-10%
Admin
$1,814,455
$1,489,034
-18%
Fundraising
$930,241
$930,571
+0%
Total Expenses
$9,600,577
$8,562,705
-11%
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