Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$605,770,964
Program Services
96%
Government Grants
2%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$652,737,231
Other
45%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,683,819
$2,788,233
-64%
Government Grants
$13,902,354
$13,112,899
-6%
Fundraising Events
$0
$0
-
Program Services
$540,724,626
$582,247,663
+8%
Membership Dues
$0
$0
-
Investments
$2,349,970
$989,570
-58%
Other
$158,173
$6,632,599
+4093%
Total Revenues
$564,818,942
$605,770,964
+7%
Expenses
2023
2024
Change
Grants
$137,280
$255,427
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,169,221
$267,579,866
+13%
Fees to Service Providers
$26,532,068
$28,769,257
+8%
Advertising & Promotion
$3,379,717
$4,505,740
+33%
Offices, Occupancy & IT
$38,527,710
$39,100,385
+1%
Interest
$293,111
$380,297
+30%
Depreciation
$15,618,935
$16,535,900
+6%
Other
$277,869,132
$295,610,359
+6%
Total Expenses
$599,527,174
$652,737,231
+9%
Net income
2023
2024
Change
Net income
-$34,708,232
-$46,966,267
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$529,489,063
$506,295,127
-4%
Admin
$69,201,677
$145,652,992
+110%
Fundraising
$836,434
$789,112
-6%
Total Expenses
$599,527,174
$652,737,231
+9%
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