Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$66,994,336
Program Services
60%
Government Grants
33%
Contributions
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,606,001
Salaries & Benefits
54%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
3%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,612,899
$3,477,954
+33%
Government Grants
$15,508,892
$22,120,453
+43%
Fundraising Events
$0
$0
-
Program Services
$29,435,265
$40,235,684
+37%
Membership Dues
$0
$0
-
Investments
$139,728
$792,022
+467%
Other
$622,582
$368,223
-41%
Total Revenues
$48,319,366
$66,994,336
+39%
Expenses
2023
2024
Change
Grants
$2,375,914
$1,333,975
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,248,384
$27,005,911
+16%
Fees to Service Providers
$5,020,577
$5,144,913
+2%
Advertising & Promotion
$102,162
$125,760
+23%
Offices, Occupancy & IT
$2,538,196
$2,451,902
-3%
Interest
$229,210
$1,302,696
+468%
Depreciation
$967,331
$931,324
-4%
Other
$7,111,836
$11,309,520
+59%
Total Expenses
$41,593,610
$49,606,001
+19%
Net income
2023
2024
Change
Net income
+$6,725,756
+$17,388,335
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$31,183,043
$38,930,100
+25%
Admin
$10,270,821
$10,514,045
+2%
Fundraising
$139,746
$161,856
+16%
Total Expenses
$41,593,610
$49,606,001
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)