Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$833,411
Government Grants
80%
Other
10%
Program Services
5%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$878,358
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,689
$42,129
-12%
Government Grants
$937,338
$665,099
-29%
Fundraising Events
$9,698
$0
-100%
Program Services
$50,642
$42,717
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$67,105
$83,466
+24%
Total Revenues
$1,112,472
$833,411
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,185
$561,285
+6%
Fees to Service Providers
$22,205
$37,282
+68%
Advertising & Promotion
$13,872
$11,841
-15%
Offices, Occupancy & IT
$47,276
$67,083
+42%
Interest
-$589
$118
-120%
Depreciation
$4,283
$2,860
-33%
Other
$260,602
$197,889
-24%
Total Expenses
$878,834
$878,358
0%
Net income
2023
2024
Change
Net income
+$233,638
-$44,947
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$708,191
$576,615
-19%
Admin
$170,643
$301,743
+77%
Fundraising
$0
$0
-
Total Expenses
$878,834
$878,358
0%
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