Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$563,705,651
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,091,644
Grants
92%
Salaries & Benefits
8%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,764,950
$6,122,129
+6%
Other
$422,822,824
$557,583,522
+32%
Total Revenues
$428,587,774
$563,705,651
+32%
Expenses
2023
2024
Change
Grants
$220,753,821
$166,433,201
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,556,479
$14,183,519
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,166
$474,924
+88%
Total Expenses
$234,562,466
$181,091,644
-23%
Net income
2023
2024
Change
Net income
+$194,025,308
+$382,614,007
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$220,753,821
$166,433,201
-25%
Admin
$13,808,645
$14,658,443
+6%
Fundraising
$0
$0
-
Total Expenses
$234,562,466
$181,091,644
-23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)