Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$33,054,671
Program Services
93%
Other
6%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,323,988
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,933,446
$30,800,325
+6%
Membership Dues
$0
$0
-
Investments
$354,195
$367,580
+4%
Other
$2,862,397
$1,886,766
-34%
Total Revenues
$32,150,038
$33,054,671
+3%
Expenses
2023
2024
Change
Grants
$691,902
$210,393
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,126,801
$24,282,884
+10%
Fees to Service Providers
$277,559
$606,259
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$889,525
$1,325,346
+49%
Interest
$0
$0
-
Depreciation
$1,949,512
$228,495
-88%
Other
$2,250,674
$3,670,611
+63%
Total Expenses
$28,185,973
$30,323,988
+8%
Net income
2023
2024
Change
Net income
+$3,964,065
+$2,730,683
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$24,755,664
$26,749,466
+8%
Admin
$3,430,309
$3,574,522
+4%
Fundraising
$0
$0
-
Total Expenses
$28,185,973
$30,323,988
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)