Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,538,054
Contributions
78%
Program Services
13%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,415,138
Grants
52%
Depreciation
46%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,384,109
$22,899,151
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,371,306
$3,866,040
+63%
Membership Dues
$0
$0
-
Investments
$596,323
$1,077,804
+81%
Other
$5,366,438
$1,695,059
-68%
Total Revenues
$88,718,176
$29,538,054
-67%
Expenses
2023
2024
Change
Grants
$4,429,841
$5,910,762
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$229,065
$264,449
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,512,070
$5,234,892
+108%
Other
$27,778
$5,035
-82%
Total Expenses
$7,198,754
$11,415,138
+59%
Net income
2023
2024
Change
Net income
+$81,519,422
+$18,122,916
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$6,941,911
$11,145,654
+61%
Admin
$256,843
$269,484
+5%
Fundraising
$0
$0
-
Total Expenses
$7,198,754
$11,415,138
+59%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)