Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,091,527
Government Grants
53%
Contributions
46%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,083,833
Salaries & Benefits
56%
Other
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,274,389
$953,231
-25%
Government Grants
$826,637
$1,110,667
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,931
$6,835
+15%
Other
$27,060
$20,794
-23%
Total Revenues
$2,134,017
$2,091,527
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,001,246
$1,174,994
+17%
Fees to Service Providers
$33,300
$36,236
+9%
Advertising & Promotion
$7,982
$10,774
+35%
Offices, Occupancy & IT
$115,053
$115,587
+0%
Interest
$5,028
$9,874
+96%
Depreciation
$9,863
$11,570
+17%
Other
$765,113
$724,798
-5%
Total Expenses
$1,937,585
$2,083,833
+8%
Net income
2023
2024
Change
Net income
+$196,432
+$7,694
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,752,598
$1,898,110
+8%
Admin
$184,987
$185,723
+0%
Fundraising
$0
$0
-
Total Expenses
$1,937,585
$2,083,833
+8%
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