Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,947,277
Contributions
80%
Government Grants
17%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,434,493
Grants
92%
Salaries & Benefits
5%
Depreciation
<1%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,477,011
$7,125,969
+59%
Government Grants
$2,629,912
$1,477,069
-44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$344,239
-
Other
$0
$0
-
Total Revenues
$7,106,923
$8,947,277
+26%
Expenses
2023
2024
Change
Grants
$4,500,464
$4,977,288
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,049
$281,421
+34%
Fees to Service Providers
$54,698
$49,019
-10%
Advertising & Promotion
$339
$2,023
+497%
Offices, Occupancy & IT
$31,585
$30,074
-5%
Interest
$232
$55
-76%
Depreciation
$52,368
$51,668
-1%
Other
$12,781
$42,945
+236%
Total Expenses
$4,862,516
$5,434,493
+12%
Net income
2023
2024
Change
Net income
+$2,244,407
+$3,512,784
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$4,681,084
$5,245,516
+12%
Admin
$134,207
$127,708
-5%
Fundraising
$47,225
$61,269
+30%
Total Expenses
$4,862,516
$5,434,493
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)