Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,769,129
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,395,893
Salaries & Benefits
64%
Other
14%
Fees to Service Providers
10%
Grants
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,454,665
$13,225,011
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$445,810
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$576,079
$544,118
-6%
Total Revenues
$9,476,554
$13,769,129
+45%
Expenses
2023
2024
Change
Grants
$757,050
$925,797
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,252,169
$7,954,032
-29%
Fees to Service Providers
$1,110,884
$1,264,111
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$326,636
$273,803
-16%
Interest
$13,829
$119,493
+764%
Depreciation
$158,591
$153,488
-3%
Other
$1,386,945
$1,705,169
+23%
Total Expenses
$15,006,104
$12,395,893
-17%
Net income
2023
2024
Change
Net income
-$5,529,550
+$1,373,236
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$8,406,042
$6,847,443
-19%
Admin
$6,008,719
$5,110,916
-15%
Fundraising
$591,343
$437,534
-26%
Total Expenses
$15,006,104
$12,395,893
-17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)