Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,155,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,637,675
Other
50%
Salaries & Benefits
28%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,100,000
$3,155,000
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,100,000
$3,155,000
+50%
Expenses
2023
2024
Change
Grants
$322,605
$25,046
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,651
$729,159
-5%
Fees to Service Providers
$261,700
$455,379
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,168
$107,110
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,598
$1,320,981
+470%
Total Expenses
$1,692,722
$2,637,675
+56%
Net income
2023
2024
Change
Net income
+$407,278
+$517,325
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,390,208
$2,056,605
+48%
Admin
$244,811
$572,114
+134%
Fundraising
$57,703
$8,956
-84%
Total Expenses
$1,692,722
$2,637,675
+56%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)