Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,138,986
Contributions
96%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,175,579
Salaries & Benefits
49%
Other
44%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,541,441
$5,921,368
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$146,586
-
Membership Dues
$0
$0
-
Investments
$21,440
$11,795
-45%
Other
$33,584
$59,237
+76%
Total Revenues
$5,596,465
$6,138,986
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,042,357
$3,503,694
+15%
Fees to Service Providers
$244,403
$411,146
+68%
Advertising & Promotion
$28,633
$6,746
-76%
Offices, Occupancy & IT
$69,756
$76,271
+9%
Interest
$743
$327
-56%
Depreciation
$0
$0
-
Other
$2,799,681
$3,177,395
+13%
Total Expenses
$6,185,573
$7,175,579
+16%
Net income
2023
2024
Change
Net income
-$589,108
-$1,036,593
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$5,570,744
$6,490,812
+17%
Admin
$385,775
$437,329
+13%
Fundraising
$229,054
$247,438
+8%
Total Expenses
$6,185,573
$7,175,579
+16%
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