Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$92,489,224
Program Services
70%
Government Grants
15%
Contributions
12%
Other
1%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$91,613,176
Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,198,933
$11,359,454
+1%
Government Grants
$22,027,116
$13,687,586
-38%
Fundraising Events
$1,928,921
$991,968
-49%
Program Services
$44,622,569
$64,298,158
+44%
Membership Dues
$0
$0
-
Investments
$856,422
$918,383
+7%
Other
-$299,465
$1,233,675
-512%
Total Revenues
$80,334,496
$92,489,224
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,225,986
$59,894,024
+7%
Fees to Service Providers
$2,858,793
$4,400,135
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,014,762
$14,871,859
+48%
Interest
$0
$0
-
Depreciation
$1,836,992
$1,843,068
+0%
Other
$9,224,913
$10,604,090
+15%
Total Expenses
$80,161,446
$91,613,176
+14%
Net income
2023
2024
Change
Net income
+$173,050
+$876,048
+406%
Functional Expenses
Summary
2023
2024
Change
Program
$64,672,324
$74,645,988
+15%
Admin
$14,444,244
$15,776,247
+9%
Fundraising
$1,044,878
$1,190,941
+14%
Total Expenses
$80,161,446
$91,613,176
+14%
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