Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$61,795,880
Program Services
85%
Other
11%
Investments
3%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$65,816,758
Salaries & Benefits
36%
Other
22%
Grants
20%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$822,937
$561,479
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,782
-
Program Services
$52,493,953
$52,418,572
0%
Membership Dues
$0
$0
-
Investments
$1,893,291
$1,883,147
-1%
Other
$9,934,002
$6,921,900
-30%
Total Revenues
$65,144,183
$61,795,880
-5%
Expenses
2023
2024
Change
Grants
$14,202,810
$12,900,624
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,053,534
$23,765,381
+237%
Fees to Service Providers
$1,969,556
$1,669,556
-15%
Advertising & Promotion
$186,962
$171,707
-8%
Offices, Occupancy & IT
$7,480,780
$7,256,539
-3%
Interest
$1,053,231
$1,287,081
+22%
Depreciation
$4,465,197
$4,226,854
-5%
Other
$29,494,733
$14,539,016
-51%
Total Expenses
$65,906,803
$65,816,758
0%
Net income
2023
2024
Change
Net income
-$762,620
-$4,020,878
-427%
Functional Expenses
Summary
2023
2024
Change
Program
$56,028,678
$55,937,466
0%
Admin
$8,267,723
$8,694,791
+5%
Fundraising
$1,610,402
$1,184,501
-26%
Total Expenses
$65,906,803
$65,816,758
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)