PANTHERA CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,658,202
Contributions
90%
Government Grants
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,672,263
Salaries & Benefits
49%
Fees to Service Providers
20%
Other
17%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,438,079
$22,098,292
-39%
Government Grants
$1,647,863
$2,387,219
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,117
$144,618
-26%
Other
-$9,944
$28,073
-382%
Total Revenues
$38,271,115
$24,658,202
-36%
Expenses
2023
2024
Change
Grants
$1,902,126
$2,142,009
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,791,848
$14,410,449
+13%
Fees to Service Providers
$6,334,229
$5,891,199
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,661,848
$1,799,402
+8%
Interest
$0
$0
-
Depreciation
$458,143
$395,862
-14%
Other
$6,000,785
$5,033,342
-16%
Total Expenses
$29,148,979
$29,672,263
+2%
Net income
2023
2024
Change
Net income
+$9,122,136
-$5,014,061
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$24,004,317
$25,044,685
+4%
Admin
$3,842,853
$3,286,170
-14%
Fundraising
$1,301,809
$1,341,408
+3%
Total Expenses
$29,148,979
$29,672,263
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)