PALAMA SETTLEMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,913,025
Contributions
39%
Program Services
29%
Government Grants
22%
Other
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,348,609
Salaries & Benefits
54%
Fees to Service Providers
23%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,808,070
$1,532,731
-15%
Government Grants
$4,900
$877,880
+17816%
Fundraising Events
$0
$0
-
Program Services
$889,745
$1,122,667
+26%
Membership Dues
$0
$0
-
Investments
$62,199
$84,588
+36%
Other
$1,574
$295,159
+18652%
Total Revenues
$2,766,488
$3,913,025
+41%
Expenses
2023
2024
Change
Grants
$91,879
$101,299
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,461,892
$1,803,272
+23%
Fees to Service Providers
$430,482
$768,545
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$500,696
$364,403
-27%
Interest
$190
$0
-100%
Depreciation
$111,500
$119,623
+7%
Other
$210,848
$191,467
-9%
Total Expenses
$2,807,487
$3,348,609
+19%
Net income
2023
2024
Change
Net income
-$40,999
+$564,416
-1477%
Functional Expenses
Summary
2023
2024
Change
Program
$2,206,483
$2,235,814
+1%
Admin
$400,947
$900,620
+125%
Fundraising
$200,057
$212,175
+6%
Total Expenses
$2,807,487
$3,348,609
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)