Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,567,992
Government Grants
93%
Program Services
4%
Contributions
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$15,257,974
Grants
66%
Salaries & Benefits
22%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,352,158
$300,380
-87%
Government Grants
$12,734,655
$14,409,279
+13%
Fundraising Events
$117,730
$113,158
-4%
Program Services
$519,000
$598,000
+15%
Membership Dues
$0
$0
-
Investments
$476
$0
-100%
Other
$4,990
$147,175
+2849%
Total Revenues
$15,729,009
$15,567,992
-1%
Expenses
2023
2024
Change
Grants
$10,963,500
$10,048,038
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,080,150
$3,345,752
+9%
Fees to Service Providers
$274,112
$635,412
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$542,601
$346,400
-36%
Interest
$0
$0
-
Depreciation
$119,149
$82,416
-31%
Other
$335,890
$799,956
+138%
Total Expenses
$15,315,402
$15,257,974
0%
Net income
2023
2024
Change
Net income
+$413,607
+$310,018
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$14,906,297
$14,714,595
-1%
Admin
$299,607
$393,054
+31%
Fundraising
$109,498
$150,325
+37%
Total Expenses
$15,315,402
$15,257,974
0%
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