Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,652,777
Program Services
49%
Contributions
25%
Government Grants
23%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,640,368
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,386
$417,556
+83%
Government Grants
$493,820
$385,900
-22%
Fundraising Events
$0
$0
-
Program Services
$759,824
$816,108
+7%
Membership Dues
$0
$0
-
Investments
$10,375
$15,407
+49%
Other
$796
$17,806
+2137%
Total Revenues
$1,493,201
$1,652,777
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,166,081
$1,268,572
+9%
Fees to Service Providers
$10,677
$24,835
+133%
Advertising & Promotion
$0
$12,159
-
Offices, Occupancy & IT
$46,664
$66,340
+42%
Interest
$0
$0
-
Depreciation
$22,282
$19,246
-14%
Other
$222,049
$249,216
+12%
Total Expenses
$1,467,753
$1,640,368
+12%
Net income
2023
2024
Change
Net income
+$25,448
+$12,409
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,249,842
$1,324,930
+6%
Admin
$214,884
$315,124
+47%
Fundraising
$3,027
$314
-90%
Total Expenses
$1,467,753
$1,640,368
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)