Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,300,350
Government Grants
76%
Contributions
19%
Program Services
3%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$17,347,371
Salaries & Benefits
82%
Other
6%
Offices, Occupancy & IT
6%
Grants
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,454,861
$3,647,052
+151%
Government Grants
$12,188,483
$14,603,842
+20%
Fundraising Events
$72,191
$84,575
+17%
Program Services
$491,013
$621,596
+27%
Membership Dues
$0
$0
-
Investments
$129,026
$286,059
+122%
Other
$39,958
$57,226
+43%
Total Revenues
$14,375,532
$19,300,350
+34%
Expenses
2023
2024
Change
Grants
$244,414
$613,322
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,361,695
$14,197,887
+25%
Fees to Service Providers
$571,342
$295,033
-48%
Advertising & Promotion
$20,895
$15,570
-25%
Offices, Occupancy & IT
$944,396
$1,032,867
+9%
Interest
$75,485
$0
-100%
Depreciation
$126,803
$145,625
+15%
Other
$1,089,588
$1,047,067
-4%
Total Expenses
$14,434,618
$17,347,371
+20%
Net income
2023
2024
Change
Net income
-$59,086
+$1,952,979
-3405%
Functional Expenses
Summary
2023
2024
Change
Program
$11,562,055
$14,030,209
+21%
Admin
$2,661,962
$3,105,199
+17%
Fundraising
$210,601
$211,963
+1%
Total Expenses
$14,434,618
$17,347,371
+20%
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