Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$600,654
Government Grants
84%
Program Services
16%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$812,790
Salaries & Benefits
76%
Other
21%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$401,149
$1,152
-100%
Government Grants
$0
$504,702
-
Fundraising Events
$0
$0
-
Program Services
$221,200
$94,800
-57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$622,349
$600,654
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,978
$617,927
+46%
Fees to Service Providers
$1,307
$14,900
+1040%
Advertising & Promotion
$0
$1,187
-
Offices, Occupancy & IT
$4,616
$6,203
+34%
Interest
$0
$5,605
-
Depreciation
$0
$0
-
Other
$231,009
$166,968
-28%
Total Expenses
$658,910
$812,790
+23%
Net income
2023
2024
Change
Net income
-$36,561
-$212,136
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$569,503
$739,973
+30%
Admin
$72,636
$43,411
-40%
Fundraising
$16,771
$29,406
+75%
Total Expenses
$658,910
$812,790
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)