Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,693,202
Government Grants
97%
Contributions
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,611,372
Grants
64%
Salaries & Benefits
28%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$108,890
$93,689
-14%
Government Grants
$3,379,814
$3,589,963
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,232
$9,550
-66%
Total Revenues
$3,516,936
$3,693,202
+5%
Expenses
2023
2024
Change
Grants
$2,261,964
$2,301,756
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,202
$1,025,984
+12%
Fees to Service Providers
$18,363
$59,737
+225%
Advertising & Promotion
$1,676
$1,383
-17%
Offices, Occupancy & IT
$100,588
$72,798
-28%
Interest
$2,550
$1,014
-60%
Depreciation
$19,904
$21,422
+8%
Other
$66,237
$127,278
+92%
Total Expenses
$3,384,484
$3,611,372
+7%
Net income
2023
2024
Change
Net income
+$132,452
+$81,830
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$3,137,182
$3,333,340
+6%
Admin
$247,302
$278,032
+12%
Fundraising
$0
$0
-
Total Expenses
$3,384,484
$3,611,372
+7%
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