Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,269,405
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,204,547
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
5%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,549
$98,015
+269%
Government Grants
$3,068,653
$3,171,390
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$81,077
$0
-100%
Total Revenues
$3,176,279
$3,269,405
+3%
Expenses
2023
2024
Change
Grants
$172,338
$156,703
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,693,984
$1,928,235
+14%
Fees to Service Providers
$193,026
$231,085
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$245,787
$255,996
+4%
Interest
$0
$0
-
Depreciation
$129,288
$151,323
+17%
Other
$298,358
$481,205
+61%
Total Expenses
$2,732,781
$3,204,547
+17%
Net income
2023
2024
Change
Net income
+$443,498
+$64,858
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,587,320
$3,091,779
+19%
Admin
$140,504
$95,609
-32%
Fundraising
$4,957
$17,159
+246%
Total Expenses
$2,732,781
$3,204,547
+17%
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