Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,276,755
Government Grants
69%
Contributions
30%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,869,101
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$686,908
$977,751
+42%
Government Grants
$1,483,411
$2,263,990
+53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59,107
$35,014
-41%
Total Revenues
$2,229,426
$3,276,755
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,495,690
$1,649,329
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,682
$0
-100%
Offices, Occupancy & IT
$163,503
$147,165
-10%
Interest
$14,342
$14,292
0%
Depreciation
$80,282
$70,034
-13%
Other
$684,113
$988,281
+44%
Total Expenses
$2,444,612
$2,869,101
+17%
Net income
2023
2024
Change
Net income
-$215,186
+$407,654
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$1,683,943
$1,788,852
+6%
Admin
$760,669
$1,080,249
+42%
Fundraising
$0
$0
-
Total Expenses
$2,444,612
$2,869,101
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)