Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,192,554
Program Services
86%
Investments
7%
Contributions
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,061,510
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$442,067
$529,139
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,002,535
$9,585,841
-13%
Membership Dues
$0
$0
-
Investments
$322,314
$798,686
+148%
Other
$300,826
$278,888
-7%
Total Revenues
$12,067,742
$11,192,554
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,538,311
$7,687,404
+2%
Fees to Service Providers
$864,032
$393,371
-54%
Advertising & Promotion
$14,484
$28,283
+95%
Offices, Occupancy & IT
$864,681
$872,128
+1%
Interest
$65,429
$0
-100%
Depreciation
$274,016
$198,096
-28%
Other
$666,626
$882,228
+32%
Total Expenses
$10,287,579
$10,061,510
-2%
Net income
2023
2024
Change
Net income
+$1,780,163
+$1,131,044
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$8,849,781
$8,680,634
-2%
Admin
$1,232,625
$1,183,609
-4%
Fundraising
$205,173
$197,267
-4%
Total Expenses
$10,287,579
$10,061,510
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)