Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,784,927
Program Services
78%
Government Grants
18%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,346,761
Salaries & Benefits
82%
Other
16%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$484,401
$534,737
+10%
Government Grants
$41,521
$2,617,325
+6204%
Fundraising Events
$0
$0
-
Program Services
$11,848,020
$11,494,176
-3%
Membership Dues
$0
$0
-
Investments
$9,751
$130,913
+1243%
Other
$7,776
$7,776
+0%
Total Revenues
$12,391,469
$14,784,927
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,160,867
$9,301,106
+2%
Fees to Service Providers
$103,148
$159,662
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$22,399
$121,016
+440%
Other
$2,052,758
$1,764,977
-14%
Total Expenses
$11,339,172
$11,346,761
+0%
Net income
2023
2024
Change
Net income
+$1,052,297
+$3,438,166
+227%
Functional Expenses
Summary
2023
2024
Change
Program
$10,372,147
$10,395,741
+0%
Admin
$964,828
$951,020
-1%
Fundraising
$2,197
$0
-100%
Total Expenses
$11,339,172
$11,346,761
+0%
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