MISSION POSSIBLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,431,786
Contributions
61%
Government Grants
35%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,331,566
Salaries & Benefits
75%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,897
$869,540
+22213%
Government Grants
$1,062,101
$502,273
-53%
Fundraising Events
$0
$0
-
Program Services
$28,935
$59,774
+107%
Membership Dues
$0
$0
-
Investments
$184
$199
+8%
Other
$0
$0
-
Total Revenues
$1,095,117
$1,431,786
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$914,078
$999,111
+9%
Fees to Service Providers
$21,700
$128,376
+492%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,274
$72,435
+29%
Interest
$1,315
$0
-100%
Depreciation
$0
$0
-
Other
$92,518
$131,644
+42%
Total Expenses
$1,085,885
$1,331,566
+23%
Net income
2023
2024
Change
Net income
+$9,232
+$100,220
+986%
Functional Expenses
Summary
2023
2024
Change
Program
$875,345
$1,124,484
+28%
Admin
$210,540
$207,082
-2%
Fundraising
$0
$0
-
Total Expenses
$1,085,885
$1,331,566
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)