P33
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,737,242
Contributions
93%
Government Grants
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,430,745
Salaries & Benefits
59%
Other
13%
Grants
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,272,694
$11,811,715
+261%
Government Grants
$224,729
$731,857
+226%
Fundraising Events
$0
$0
-
Program Services
$0
$101,436
-
Membership Dues
$0
$0
-
Investments
$57,938
$92,234
+59%
Other
$0
$0
-
Total Revenues
$3,555,361
$12,737,242
+258%
Expenses
2023
2024
Change
Grants
$818,500
$661,666
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,157,386
$3,794,435
+20%
Fees to Service Providers
$420,420
$408,204
-3%
Advertising & Promotion
$93,354
$173,665
+86%
Offices, Occupancy & IT
$454,839
$479,037
+5%
Interest
$541
$516
-5%
Depreciation
$49,090
$55,241
+13%
Other
$674,925
$857,981
+27%
Total Expenses
$5,669,055
$6,430,745
+13%
Net income
2023
2024
Change
Net income
-$2,113,694
+$6,306,497
-398%
Functional Expenses
Summary
2023
2024
Change
Program
$4,412,367
$5,025,329
+14%
Admin
$942,076
$1,023,967
+9%
Fundraising
$314,612
$381,449
+21%
Total Expenses
$5,669,055
$6,430,745
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)