Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,477,618
Government Grants
57%
Other
42%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,372,987
Grants
59%
Salaries & Benefits
19%
Fees to Service Providers
17%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$950
$28,699
+2921%
Government Grants
$8,415,751
$8,857,575
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$91,344
-
Other
$5,811,538
$6,500,000
+12%
Total Revenues
$14,228,239
$15,477,618
+9%
Expenses
2023
2024
Change
Grants
$8,069,568
$9,683,125
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,899,102
$3,105,689
+64%
Fees to Service Providers
$847,807
$2,768,264
+227%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,483
$352,632
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,956
$463,277
+265%
Total Expenses
$11,093,916
$16,372,987
+48%
Net income
2023
2024
Change
Net income
+$3,134,323
-$895,369
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$10,072,495
$12,973,239
+29%
Admin
$1,021,421
$3,399,748
+233%
Fundraising
$0
$0
-
Total Expenses
$11,093,916
$16,372,987
+48%
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