Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,683,124
Contributions
73%
Other
18%
Investments
5%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,064,372
Salaries & Benefits
49%
Fees to Service Providers
21%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,476,046
$4,152,929
-44%
Government Grants
$42,858
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$99,505
$238,553
+140%
Membership Dues
$0
$0
-
Investments
$102,107
$279,659
+174%
Other
$1,104,890
$1,011,983
-8%
Total Revenues
$8,825,406
$5,683,124
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,543,608
$1,997,922
+29%
Fees to Service Providers
$1,099,108
$850,941
-23%
Advertising & Promotion
$2,524
$23,416
+828%
Offices, Occupancy & IT
$178,010
$404,809
+127%
Interest
$0
$0
-
Depreciation
$118,603
$117,069
-1%
Other
$1,318,256
$670,215
-49%
Total Expenses
$4,260,109
$4,064,372
-5%
Net income
2023
2024
Change
Net income
+$4,565,297
+$1,618,752
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,969,403
$2,558,907
-14%
Admin
$902,730
$821,288
-9%
Fundraising
$387,976
$684,177
+76%
Total Expenses
$4,260,109
$4,064,372
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)