Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,262,928
Government Grants
57%
Other
21%
Contributions
16%
Program Services
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,954,863
Salaries & Benefits
78%
Other
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,756
$513,183
+820%
Government Grants
$1,788,597
$1,857,591
+4%
Fundraising Events
$0
$0
-
Program Services
$132,927
$144,032
+8%
Membership Dues
$0
$0
-
Investments
$23,362
$52,908
+126%
Other
-$3,883
$695,214
-18004%
Total Revenues
$1,996,759
$3,262,928
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,454,902
$1,532,154
+5%
Fees to Service Providers
$99,089
$71,630
-28%
Advertising & Promotion
$4,352
$4,127
-5%
Offices, Occupancy & IT
$72,396
$89,468
+24%
Interest
$0
$0
-
Depreciation
$91,837
$93,120
+1%
Other
$134,028
$164,364
+23%
Total Expenses
$1,856,604
$1,954,863
+5%
Net income
2023
2024
Change
Net income
+$140,155
+$1,308,065
+833%
Functional Expenses
Summary
2023
2024
Change
Program
$1,856,604
$1,954,863
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,856,604
$1,954,863
+5%
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