Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,872,700
Program Services
93%
Investments
4%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,388,238
Salaries & Benefits
28%
Fees to Service Providers
26%
Depreciation
16%
Other
15%
Interest
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$1,015,151
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,886,995
$32,276,663
-2%
Membership Dues
$0
$0
-
Investments
$825,807
$1,478,678
+79%
Other
-$35,991
$102,208
-384%
Total Revenues
$33,676,811
$34,872,700
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,915,427
$9,793,272
-1%
Fees to Service Providers
$7,747,950
$9,060,110
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,265,229
$2,485,028
+10%
Interest
$2,732,725
$2,684,109
-2%
Depreciation
$5,159,866
$5,351,352
+4%
Other
$4,860,507
$5,014,367
+3%
Total Expenses
$32,681,704
$34,388,238
+5%
Net income
2023
2024
Change
Net income
+$995,107
+$484,462
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$26,309,004
$28,068,338
+7%
Admin
$6,372,700
$6,319,900
-1%
Fundraising
$0
$0
-
Total Expenses
$32,681,704
$34,388,238
+5%
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