Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,223,189
Contributions
60%
Program Services
37%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,716,522
Grants
53%
Interest
45%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,688,681
$6,705,122
+297%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,660,926
$4,166,904
+57%
Membership Dues
$0
$0
-
Investments
$96,133
$237,981
+148%
Other
-$44,147
$113,182
-356%
Total Revenues
$4,401,593
$11,223,189
+155%
Expenses
2023
2024
Change
Grants
$3,000
$4,582,037
+152635%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,501
$147,282
+156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$29,045
-
Interest
$2,263,107
$3,950,412
+75%
Depreciation
$612,328
$0
-100%
Other
$1,127,350
$7,746
-99%
Total Expenses
$4,063,286
$8,716,522
+115%
Net income
2023
2024
Change
Net income
+$338,307
+$2,506,667
+641%
Functional Expenses
Summary
2023
2024
Change
Program
$3,999,261
$8,561,494
+114%
Admin
$64,025
$155,028
+142%
Fundraising
$0
$0
-
Total Expenses
$4,063,286
$8,716,522
+115%
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