Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$350,847,936
Program Services
91%
Other
8%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$349,981,544
Salaries & Benefits
58%
Offices, Occupancy & IT
15%
Other
11%
Depreciation
7%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,345
$367,676
+2655%
Government Grants
$3,768
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$308,360,447
$320,848,349
+4%
Membership Dues
$0
$0
-
Investments
$90,204
$418,714
+364%
Other
$25,824,045
$29,213,197
+13%
Total Revenues
$334,291,809
$350,847,936
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,515,377
$203,789,831
+12%
Fees to Service Providers
$14,044,092
$13,155,049
-6%
Advertising & Promotion
$16,690,617
$15,971,863
-4%
Offices, Occupancy & IT
$52,687,099
$53,644,174
+2%
Interest
$0
$0
-
Depreciation
$23,363,663
$24,340,789
+4%
Other
$33,869,856
$39,079,838
+15%
Total Expenses
$323,170,704
$349,981,544
+8%
Net income
2023
2024
Change
Net income
+$11,121,105
+$866,392
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$323,170,704
$349,981,544
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$323,170,704
$349,981,544
+8%
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