Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,656,985
Program Services
97%
Contributions
2%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,390,457
Salaries & Benefits
92%
Grants
4%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,420
$172,058
-19%
Government Grants
$0
$49,368
-
Fundraising Events
$342,874
$0
-100%
Program Services
$7,753,430
$9,350,176
+21%
Membership Dues
$0
$0
-
Investments
$6,696
$38,572
+476%
Other
$454
$46,811
+10211%
Total Revenues
$8,314,874
$9,656,985
+16%
Expenses
2023
2024
Change
Grants
$586,755
$332,749
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,193,293
$8,639,818
+20%
Fees to Service Providers
$81,065
$63,781
-21%
Advertising & Promotion
$63,107
$85,491
+35%
Offices, Occupancy & IT
$103,207
$115,017
+11%
Interest
$0
$0
-
Depreciation
$6,705
$6,705
+0%
Other
$90,482
$146,896
+62%
Total Expenses
$8,124,614
$9,390,457
+16%
Net income
2023
2024
Change
Net income
+$190,260
+$266,528
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$6,469,152
$7,665,179
+18%
Admin
$949,149
$969,245
+2%
Fundraising
$706,313
$756,033
+7%
Total Expenses
$8,124,614
$9,390,457
+16%
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