Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$7,336,499
Government Grants
71%
Contributions
18%
Program Services
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,091,780
Salaries & Benefits
55%
Fees to Service Providers
20%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,470
$1,322,560
+3014%
Government Grants
$3,945,187
$5,219,139
+32%
Fundraising Events
$0
$0
-
Program Services
$2,666,309
$774,713
-71%
Membership Dues
$0
$0
-
Investments
$2,439
$4,123
+69%
Other
$33,387
$15,964
-52%
Total Revenues
$6,689,792
$7,336,499
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,180,294
$3,327,302
+5%
Fees to Service Providers
$1,283,885
$1,187,902
-7%
Advertising & Promotion
$17,276
$0
-100%
Offices, Occupancy & IT
$515,243
$473,202
-8%
Interest
$0
$0
-
Depreciation
$91,629
$176,556
+93%
Other
$1,478,929
$926,818
-37%
Total Expenses
$6,567,256
$6,091,780
-7%
Net income
2023
2024
Change
Net income
+$122,536
+$1,244,719
+916%
Functional Expenses
Summary
2023
2024
Change
Program
$5,559,127
$5,036,192
-9%
Admin
$1,008,129
$1,035,413
+3%
Fundraising
$0
$20,175
-
Total Expenses
$6,567,256
$6,091,780
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)