Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,049,121
Program Services
53%
Government Grants
43%
Contributions
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,173,229
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Depreciation
4%
Interest
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$335,941
$137,433
-59%
Government Grants
$3,915,094
$2,612,236
-33%
Fundraising Events
$0
$0
-
Program Services
$2,269,057
$3,211,692
+42%
Membership Dues
$0
$0
-
Investments
$12,612
$0
-100%
Other
$51,621
$87,760
+70%
Total Revenues
$6,584,325
$6,049,121
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,514,319
$3,971,394
+13%
Fees to Service Providers
$0
$872,028
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$460,450
$972,706
+111%
Interest
$43,422
$46,304
+7%
Depreciation
$230,945
$274,456
+19%
Other
$1,680,120
$36,341
-98%
Total Expenses
$5,929,256
$6,173,229
+4%
Net income
2023
2024
Change
Net income
+$655,069
-$124,108
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$3,169,495
$3,751,480
+18%
Admin
$2,759,761
$2,421,749
-12%
Fundraising
$0
$0
-
Total Expenses
$5,929,256
$6,173,229
+4%
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