Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,377,757
Contributions
61%
Government Grants
39%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,823,782
Salaries & Benefits
54%
Other
41%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,071,026
$2,064,184
+93%
Government Grants
$2,762,070
$1,311,627
-53%
Fundraising Events
$765,982
$0
-100%
Program Services
$27,063
$1,946
-93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,626,141
$3,377,757
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,789,779
$2,049,237
+14%
Fees to Service Providers
$14,687
$143,557
+877%
Advertising & Promotion
$1,000
$664
-34%
Offices, Occupancy & IT
$114,806
$47,038
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,059,423
$1,583,286
-23%
Total Expenses
$3,979,695
$3,823,782
-4%
Net income
2023
2024
Change
Net income
+$646,446
-$446,025
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$2,997,154
$3,439,341
+15%
Admin
$213,037
$325,738
+53%
Fundraising
$769,504
$58,703
-92%
Total Expenses
$3,979,695
$3,823,782
-4%
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