Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,409,348
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,498,049
Grants
47%
Other
23%
Fees to Service Providers
21%
Salaries & Benefits
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,360
$13,858
+12%
Government Grants
$1,538,086
$1,395,428
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68
$62
-9%
Other
$0
$0
-
Total Revenues
$1,550,514
$1,409,348
-9%
Expenses
2023
2024
Change
Grants
$715,008
$709,570
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,127
$103,244
-70%
Fees to Service Providers
$314,284
$319,499
+2%
Advertising & Promotion
$163
$675
+314%
Offices, Occupancy & IT
$19,129
$19,435
+2%
Interest
$1,707
$1,172
-31%
Depreciation
$5,185
$5,250
+1%
Other
$50,035
$339,204
+578%
Total Expenses
$1,446,638
$1,498,049
+4%
Net income
2023
2024
Change
Net income
+$103,876
-$88,701
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,350,279
$1,397,590
+4%
Admin
$96,359
$100,459
+4%
Fundraising
$0
$0
-
Total Expenses
$1,446,638
$1,498,049
+4%
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