Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$47,993,848
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,478,897
Other
61%
Grants
36%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,070,926
$45,653,773
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,086,608
$2,251,956
+107%
Other
$52,537
$88,119
+68%
Total Revenues
$39,210,071
$47,993,848
+22%
Expenses
2023
2024
Change
Grants
$8,473,094
$14,855,055
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$518,557
$1,150,905
+122%
Advertising & Promotion
$63,901
$42,800
-33%
Offices, Occupancy & IT
$86,424
$77,330
-11%
Interest
$0
$0
-
Depreciation
$936
$936
+0%
Other
$21,422,996
$25,351,871
+18%
Total Expenses
$30,565,908
$41,478,897
+36%
Net income
2023
2024
Change
Net income
+$8,644,163
+$6,514,951
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$29,895,834
$40,767,130
+36%
Admin
$670,074
$711,767
+6%
Fundraising
$0
$0
-
Total Expenses
$30,565,908
$41,478,897
+36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)