Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,216,538
Government Grants
74%
Contributions
26%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,250,250
Fees to Service Providers
52%
Other
24%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,859,488
$4,768,362
-39%
Government Grants
$20,849,520
$13,408,815
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$38,450
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,804
$911
-96%
Total Revenues
$28,730,812
$18,216,538
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,595
$703,516
+63%
Fees to Service Providers
$2,368,330
$2,223,513
-6%
Advertising & Promotion
$57,912
$79,280
+37%
Offices, Occupancy & IT
$113,032
$182,925
+62%
Interest
$0
$3,750
-
Depreciation
$0
$47,965
-
Other
$1,045,662
$1,009,301
-3%
Total Expenses
$4,017,531
$4,250,250
+6%
Net income
2023
2024
Change
Net income
+$24,713,281
+$13,966,288
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,031,989
$2,995,646
-1%
Admin
$556,292
$818,450
+47%
Fundraising
$429,250
$436,154
+2%
Total Expenses
$4,017,531
$4,250,250
+6%
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