Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$173,156,897
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$176,654,085
Salaries & Benefits
79%
Grants
9%
Other
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,194,633
$166,648,614
+9%
Membership Dues
$0
$0
-
Investments
$1,633,511
$2,832,626
+73%
Other
$1,597,120
$3,675,657
+130%
Total Revenues
$155,425,264
$173,156,897
+11%
Expenses
2023
2024
Change
Grants
$334,732
$15,159,400
+4429%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,124,650
$139,745,460
+11%
Fees to Service Providers
$2,593,139
$2,663,165
+3%
Advertising & Promotion
$169,340
$92,160
-46%
Offices, Occupancy & IT
$4,227,810
$4,311,496
+2%
Interest
$0
$0
-
Depreciation
$146,724
$238,866
+63%
Other
$11,775,763
$14,443,538
+23%
Total Expenses
$145,372,158
$176,654,085
+22%
Net income
2023
2024
Change
Net income
+$10,053,106
-$3,497,188
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$137,978,703
$168,760,178
+22%
Admin
$7,393,455
$7,893,907
+7%
Fundraising
$0
$0
-
Total Expenses
$145,372,158
$176,654,085
+22%
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