Income Statement
Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$2,474,997
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,049,370
Grants
57%
Other
22%
Salaries & Benefits
16%
Depreciation
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,568,167
$2,347,442
-9%
Government Grants
$0
$0
-
Fundraising Events
$179,089
$129,378
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,412
$14,757
+234%
Other
-$24,676
-$16,580
-33%
Total Revenues
$2,726,992
$2,474,997
-9%
Expenses
2023
2024
Change
Grants
$1,399,125
$1,172,707
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,838
$337,611
-5%
Fees to Service Providers
$16,500
$0
-100%
Advertising & Promotion
$1,137
$0
-100%
Offices, Occupancy & IT
$29,531
$31,840
+8%
Interest
$0
$0
-
Depreciation
$0
$65,101
-
Other
$547,903
$442,111
-19%
Total Expenses
$2,350,034
$2,049,370
-13%
Net income
2023
2024
Change
Net income
+$376,958
+$425,627
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$2,114,408
$1,836,023
-13%
Admin
$160,329
$143,368
-11%
Fundraising
$75,297
$69,979
-7%
Total Expenses
$2,350,034
$2,049,370
-13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)