Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$18,751,908
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$16,431,833
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,213,722
$454,991
-63%
Government Grants
$395,618
$0
-100%
Fundraising Events
$275,723
$225,208
-18%
Program Services
$15,387,348
$17,728,362
+15%
Membership Dues
$0
$0
-
Investments
$191,353
$383,638
+100%
Other
-$101,265
-$40,291
-60%
Total Revenues
$17,362,499
$18,751,908
+8%
Expenses
2023
2024
Change
Grants
$38,335
$47,252
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,964,734
$10,390,179
+16%
Fees to Service Providers
$93,768
$110,003
+17%
Advertising & Promotion
$192,572
$215,547
+12%
Offices, Occupancy & IT
$1,261,074
$1,174,046
-7%
Interest
$366,500
$352,073
-4%
Depreciation
$717,782
$785,902
+9%
Other
$2,985,821
$3,356,831
+12%
Total Expenses
$14,620,586
$16,431,833
+12%
Net income
2023
2024
Change
Net income
+$2,741,913
+$2,320,075
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$13,557,027
$15,259,980
+13%
Admin
$959,845
$1,043,216
+9%
Fundraising
$103,714
$128,637
+24%
Total Expenses
$14,620,586
$16,431,833
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)