Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,973,787
Program Services
50%
Contributions
48%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,615,932
Salaries & Benefits
51%
Offices, Occupancy & IT
27%
Other
19%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,441,799
-
Government Grants
$1,289,391
$26,547
-98%
Fundraising Events
$0
$0
-
Program Services
$529,317
$1,493,681
+182%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$11,760
-
Total Revenues
$1,818,708
$2,973,787
+64%
Expenses
2023
2024
Change
Grants
$0
$3,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,363
$1,345,965
+89%
Fees to Service Providers
$13,375
$59,831
+347%
Advertising & Promotion
$365
$3,094
+748%
Offices, Occupancy & IT
$159,950
$706,820
+342%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$451,798
$496,322
+10%
Total Expenses
$1,337,851
$2,615,932
+96%
Net income
2023
2024
Change
Net income
+$480,857
+$357,855
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,306,078
$2,499,328
+91%
Admin
$19,701
$54,100
+175%
Fundraising
$12,072
$62,504
+418%
Total Expenses
$1,337,851
$2,615,932
+96%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)