Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,706,481
Government Grants
56%
Program Services
34%
Contributions
6%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,474,318
Salaries & Benefits
44%
Other
34%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$89,219
$153,300
+72%
Government Grants
$1,869,534
$1,505,245
-19%
Fundraising Events
$0
$0
-
Program Services
$1,113,277
$913,169
-18%
Membership Dues
$0
$0
-
Investments
$22
$14
-36%
Other
-$40,797
$134,753
-430%
Total Revenues
$3,031,255
$2,706,481
-11%
Expenses
2023
2024
Change
Grants
$12,484
$4,414
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,217,685
$1,090,374
-10%
Fees to Service Providers
$266,106
$87,000
-67%
Advertising & Promotion
$0
$3,432
-
Offices, Occupancy & IT
$302,622
$242,097
-20%
Interest
$132
$27,240
+20536%
Depreciation
$184,941
$176,278
-5%
Other
$1,191,365
$843,483
-29%
Total Expenses
$3,175,335
$2,474,318
-22%
Net income
2023
2024
Change
Net income
-$144,080
+$232,163
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$2,757,826
$2,129,878
-23%
Admin
$402,909
$332,547
-17%
Fundraising
$14,600
$11,893
-19%
Total Expenses
$3,175,335
$2,474,318
-22%
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