Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$9,652,880
Program Services
88%
Government Grants
12%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$8,959,434
Salaries & Benefits
55%
Other
26%
Depreciation
9%
Fees to Service Providers
6%
Interest
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2020
2021
Change
Contributions
$41,943
$30,433
-27%
Government Grants
$389,363
$1,110,636
+185%
Fundraising Events
$0
$0
-
Program Services
$8,229,547
$8,466,711
+3%
Membership Dues
$0
$0
-
Investments
$172
$2,923
+1599%
Other
$57,963
$42,177
-27%
Total Revenues
$8,718,988
$9,652,880
+11%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,703,952
$4,928,449
-14%
Fees to Service Providers
$507,417
$543,415
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,105
$34,022
+237%
Interest
$689,122
$357,880
-48%
Depreciation
$921,832
$785,513
-15%
Other
$2,409,366
$2,310,155
-4%
Total Expenses
$10,241,794
$8,959,434
-13%
Net income
2020
2021
Change
Net income
-$1,522,806
+$693,446
-146%
Functional Expenses
Summary
2020
2021
Change
Program
$9,820,787
$8,582,739
-13%
Admin
$421,007
$376,695
-11%
Fundraising
$0
$0
-
Total Expenses
$10,241,794
$8,959,434
-13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)