Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,560,890
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,372,462
Salaries & Benefits
63%
Other
32%
Offices, Occupancy & IT
2%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,442
$265
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,846,085
$8,560,625
+77%
Total Revenues
$4,847,527
$8,560,890
+77%
Expenses
2023
2024
Change
Grants
$183,157
$182,482
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,299,952
$5,276,669
+23%
Fees to Service Providers
$46,295
$42,257
-9%
Advertising & Promotion
$20,591
$4,213
-80%
Offices, Occupancy & IT
$168,345
$190,350
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,450,427
$2,676,491
+85%
Total Expenses
$6,168,767
$8,372,462
+36%
Net income
2023
2024
Change
Net income
-$1,321,240
+$188,428
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$5,687,949
$7,842,252
+38%
Admin
$354,038
$358,365
+1%
Fundraising
$126,780
$171,845
+36%
Total Expenses
$6,168,767
$8,372,462
+36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)