Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,868,200
Program Services
64%
Government Grants
27%
Other
5%
Investments
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,811,329
Other
70%
Salaries & Benefits
12%
Depreciation
7%
Fees to Service Providers
6%
Interest
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$446,121
$513,527
+15%
Fundraising Events
$0
$0
-
Program Services
$921,333
$1,194,496
+30%
Membership Dues
$0
$0
-
Investments
$108,063
$71,307
-34%
Other
$137,496
$88,870
-35%
Total Revenues
$1,613,013
$1,868,200
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,273
$212,936
+4%
Fees to Service Providers
$141,809
$103,269
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,705
$25,864
+1%
Interest
$63,164
$69,214
+10%
Depreciation
$128,835
$125,988
-2%
Other
$3,352,076
$1,274,058
-62%
Total Expenses
$3,915,862
$1,811,329
-54%
Net income
2023
2024
Change
Net income
-$2,302,849
+$56,871
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$3,096,557
$1,174,156
-62%
Admin
$819,305
$637,173
-22%
Fundraising
$0
$0
-
Total Expenses
$3,915,862
$1,811,329
-54%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)