SOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,400,634
Contributions
61%
Program Services
25%
Government Grants
8%
Fundraising Events
2%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$56,874,592
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
3%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,169,086
$26,484,910
-29%
Government Grants
$4,647,258
$3,553,234
-24%
Fundraising Events
$1,380,093
$1,020,578
-26%
Program Services
$12,556,251
$11,024,110
-12%
Membership Dues
$0
$0
-
Investments
$800,875
$768,938
-4%
Other
$527,343
$548,864
+4%
Total Revenues
$57,080,906
$43,400,634
-24%
Expenses
2023
2024
Change
Grants
$509,240
$509,875
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,825,705
$36,907,185
-5%
Fees to Service Providers
$1,670,423
$1,714,490
+3%
Advertising & Promotion
$37,405
$82,711
+121%
Offices, Occupancy & IT
$2,504,510
$2,683,226
+7%
Interest
$0
$1,673,660
-
Depreciation
$1,203,608
$1,643,820
+37%
Other
$10,733,293
$11,659,625
+9%
Total Expenses
$55,484,184
$56,874,592
+3%
Net income
2023
2024
Change
Net income
+$1,596,722
-$13,473,958
-944%
Functional Expenses
Summary
2023
2024
Change
Program
$46,610,459
$48,252,201
+4%
Admin
$4,623,838
$4,942,265
+7%
Fundraising
$4,249,887
$3,680,126
-13%
Total Expenses
$55,484,184
$56,874,592
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)