Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,508,514
Contributions
61%
Program Services
21%
Investments
11%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,839,561
Other
83%
Fees to Service Providers
8%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,346,049
$23,435,883
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,140,116
$8,108,538
0%
Membership Dues
$0
$0
-
Investments
$3,033,420
$4,408,855
+45%
Other
$674,478
$2,555,238
+279%
Total Revenues
$48,194,063
$38,508,514
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,572,668
$3,289,632
-8%
Fees to Service Providers
$2,548,793
$3,538,584
+39%
Advertising & Promotion
$57,585
$58,866
+2%
Offices, Occupancy & IT
$463,549
$370,590
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,278,864
$36,581,889
-2%
Total Expenses
$43,921,459
$43,839,561
0%
Net income
2023
2024
Change
Net income
+$4,272,604
-$5,331,047
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$30,516,177
$30,528,220
+0%
Admin
$3,209,725
$4,170,774
+30%
Fundraising
$10,195,556
$9,266,941
-9%
Total Expenses
$43,921,459
$43,839,561
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)