Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,121,309
Government Grants
91%
Contributions
6%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,099,465
Salaries & Benefits
57%
Other
41%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$70,036
$72,090
+3%
Government Grants
$1,007,231
$1,015,663
+1%
Fundraising Events
$0
$0
-
Program Services
$36,964
$33,529
-9%
Membership Dues
$0
$0
-
Investments
$21
$27
+29%
Other
$0
$0
-
Total Revenues
$1,114,252
$1,121,309
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,179
$624,126
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$456
$4,498
+886%
Offices, Occupancy & IT
$0
$4,420
-
Interest
$1,907
$1,773
-7%
Depreciation
$10,655
$13,674
+28%
Other
$411,619
$450,974
+10%
Total Expenses
$1,057,816
$1,099,465
+4%
Net income
2023
2024
Change
Net income
+$56,436
+$21,844
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$936,981
$925,984
-1%
Admin
$120,835
$171,866
+42%
Fundraising
$0
$1,615
-
Total Expenses
$1,057,816
$1,099,465
+4%
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