Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$412,858,323
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$402,606,838
Salaries & Benefits
81%
Other
7%
Grants
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$366,929,366
$405,676,056
+11%
Membership Dues
$0
$0
-
Investments
$2,257,566
$4,530,870
+101%
Other
$1,272,467
$2,651,397
+108%
Total Revenues
$370,459,399
$412,858,323
+11%
Expenses
2023
2024
Change
Grants
$36,222,728
$21,110,150
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,022,552
$328,123,822
+11%
Fees to Service Providers
$15,445,379
$16,164,053
+5%
Advertising & Promotion
$207,841
$194,005
-7%
Offices, Occupancy & IT
$6,134,195
$6,910,350
+13%
Interest
$0
$0
-
Depreciation
$86,746
$91,402
+5%
Other
$25,945,930
$30,013,056
+16%
Total Expenses
$379,065,371
$402,606,838
+6%
Net income
2023
2024
Change
Net income
-$8,605,972
+$10,251,485
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$345,800,653
$369,791,020
+7%
Admin
$33,264,718
$32,815,818
-1%
Fundraising
$0
$0
-
Total Expenses
$379,065,371
$402,606,838
+6%
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