Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,793,372
Contributions
57%
Government Grants
38%
Investments
3%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,395,792
Other
74%
Salaries & Benefits
24%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,730,546
$2,738,386
+0%
Government Grants
$474,763
$1,832,115
+286%
Fundraising Events
$0
$0
-
Program Services
$101,942
$36,786
-64%
Membership Dues
$0
$0
-
Investments
$112,854
$141,255
+25%
Other
-$21,979
$44,830
-304%
Total Revenues
$3,398,126
$4,793,372
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$892,057
$1,065,890
+19%
Fees to Service Providers
$33,443
$27,784
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,093
$4,661
+14%
Interest
$0
$0
-
Depreciation
$31,565
$36,094
+14%
Other
$2,052,809
$3,261,363
+59%
Total Expenses
$3,013,967
$4,395,792
+46%
Net income
2023
2024
Change
Net income
+$384,159
+$397,580
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,799,823
$4,098,822
+46%
Admin
$214,144
$296,970
+39%
Fundraising
$0
$0
-
Total Expenses
$3,013,967
$4,395,792
+46%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)