Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$876,521
Contributions
46%
Government Grants
35%
Fundraising Events
8%
Other
8%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$887,752
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,036
$404,888
+31%
Government Grants
$340,562
$310,837
-9%
Fundraising Events
$0
$71,762
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,969
$18,802
+533%
Other
$137,352
$70,232
-49%
Total Revenues
$789,919
$876,521
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,735
$695,290
+19%
Fees to Service Providers
$44,419
$38,733
-13%
Advertising & Promotion
$6,954
$11,703
+68%
Offices, Occupancy & IT
$39,596
$88,349
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,454
$53,677
-48%
Total Expenses
$780,158
$887,752
+14%
Net income
2023
2024
Change
Net income
+$9,761
-$11,231
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$678,739
$636,788
-6%
Admin
$62,411
$109,160
+75%
Fundraising
$39,008
$141,804
+264%
Total Expenses
$780,158
$887,752
+14%
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