Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,831,937
Contributions
84%
Investments
9%
Other
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,684,285
Grants
76%
Salaries & Benefits
13%
Fees to Service Providers
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,809,836
$25,873,955
+139%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,973
$291,946
+100%
Membership Dues
$0
$0
-
Investments
$1,250,405
$2,840,813
+127%
Other
$4,557,069
$1,825,223
-60%
Total Revenues
$16,763,283
$30,831,937
+84%
Expenses
2023
2024
Change
Grants
$7,483,702
$15,673,712
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,235,719
$2,638,901
+114%
Fees to Service Providers
$539,944
$1,770,082
+228%
Advertising & Promotion
$147,135
$340,548
+131%
Offices, Occupancy & IT
$143,540
$113,064
-21%
Interest
$0
$0
-
Depreciation
$23,960
$44,313
+85%
Other
$3,493,832
$103,665
-97%
Total Expenses
$13,067,832
$20,684,285
+58%
Net income
2023
2024
Change
Net income
+$3,695,451
+$10,147,652
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$7,633,825
$16,125,817
+111%
Admin
$4,410,818
$1,949,887
-56%
Fundraising
$1,023,189
$2,608,581
+155%
Total Expenses
$13,067,832
$20,684,285
+58%
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