Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,482,539
Program Services
64%
Contributions
30%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,380,076
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,890,988
$6,414,340
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,974,862
$13,812,520
+15%
Membership Dues
$0
$0
-
Investments
$937,382
$1,234,975
+32%
Other
-$6,025
$20,704
-444%
Total Revenues
$17,797,207
$21,482,539
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,936,549
$18,146,851
+14%
Fees to Service Providers
$842,248
$939,447
+12%
Advertising & Promotion
$51,309
$221,516
+332%
Offices, Occupancy & IT
$1,819,718
$1,837,880
+1%
Interest
$557
$0
-100%
Depreciation
$33,727
$30,779
-9%
Other
$1,078,445
$1,203,603
+12%
Total Expenses
$19,762,553
$22,380,076
+13%
Net income
2023
2024
Change
Net income
-$1,965,346
-$897,537
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$15,563,536
$17,867,797
+15%
Admin
$2,926,738
$3,237,260
+11%
Fundraising
$1,272,279
$1,275,019
+0%
Total Expenses
$19,762,553
$22,380,076
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)