PARENT POSSIBLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,060,194
Government Grants
62%
Contributions
25%
Program Services
10%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,516,447
Salaries & Benefits
50%
Grants
24%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,791,002
$780,094
-56%
Government Grants
$1,700,243
$1,896,567
+12%
Fundraising Events
$0
$0
-
Program Services
$299,559
$314,678
+5%
Membership Dues
$0
$0
-
Investments
$3,656
$68,328
+1769%
Other
$1,131
$527
-53%
Total Revenues
$3,795,591
$3,060,194
-19%
Expenses
2023
2024
Change
Grants
$975,074
$858,313
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,401,830
$1,762,977
+26%
Fees to Service Providers
$48,790
$170,155
+249%
Advertising & Promotion
$206
$6
-97%
Offices, Occupancy & IT
$128,607
$133,541
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$541,560
$591,455
+9%
Total Expenses
$3,096,067
$3,516,447
+14%
Net income
2023
2024
Change
Net income
+$699,524
-$456,253
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$2,333,732
$2,471,525
+6%
Admin
$760,163
$1,042,809
+37%
Fundraising
$2,172
$2,113
-3%
Total Expenses
$3,096,067
$3,516,447
+14%
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