Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$309,945
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,593,221
Grants
63%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$467,756
$378,054
-19%
Other
-$24,973
-$68,109
+173%
Total Revenues
$442,783
$309,945
-30%
Expenses
2023
2024
Change
Grants
$4,487,500
$4,125,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,730,045
$1,726,389
0%
Fees to Service Providers
$129,688
$132,993
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$379,267
$407,000
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319,518
$201,839
-37%
Total Expenses
$7,046,018
$6,593,221
-6%
Net income
2023
2024
Change
Net income
-$6,603,235
-$6,283,276
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$5,648,810
$5,394,967
-4%
Admin
$1,397,208
$1,198,254
-14%
Fundraising
$0
$0
-
Total Expenses
$7,046,018
$6,593,221
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)