Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,857,892
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,943,380
Other
35%
Grants
28%
Fees to Service Providers
23%
Salaries & Benefits
13%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,705,318
$9,751,279
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,695
$94,250
+1907%
Other
$11,007
$12,363
+12%
Total Revenues
$10,721,020
$9,857,892
-8%
Expenses
2023
2024
Change
Grants
$3,795,937
$3,366,672
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,776
$1,582,334
+62%
Fees to Service Providers
$2,202,887
$2,761,450
+25%
Advertising & Promotion
$184,025
$56,579
-69%
Offices, Occupancy & IT
$36
$12,960
+35900%
Interest
$372
$49
-87%
Depreciation
$10,990
$401
-96%
Other
$1,569,373
$4,162,935
+165%
Total Expenses
$8,742,396
$11,943,380
+37%
Net income
2023
2024
Change
Net income
+$1,978,624
-$2,085,488
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$8,681,914
$11,884,946
+37%
Admin
$60,482
$58,434
-3%
Fundraising
$0
$0
-
Total Expenses
$8,742,396
$11,943,380
+37%
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