Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$406,088,725
Contributions
78%
Other
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$305,238,000
Grants
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,058,723
$317,785,886
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,826,003
$32,023,133
+15%
Other
-$926,970
$56,279,706
-6171%
Total Revenues
$277,957,756
$406,088,725
+46%
Expenses
2023
2024
Change
Grants
$251,754,201
$301,861,484
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,575,448
$2,801,818
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$454,281
$533,200
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,516
$41,498
-11%
Total Expenses
$254,830,446
$305,238,000
+20%
Net income
2023
2024
Change
Net income
+$23,127,310
+$100,850,725
+336%
Functional Expenses
Summary
2023
2024
Change
Program
$253,482,283
$303,690,564
+20%
Admin
$1,348,163
$1,547,436
+15%
Fundraising
$0
$0
-
Total Expenses
$254,830,446
$305,238,000
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)