Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$391,987,628
Program Services
60%
Contributions
34%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$405,282,783
Grants
77%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,000
$132,321,113
+236188%
Government Grants
$111,439,489
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$232,599,345
$234,802,100
+1%
Membership Dues
$0
$0
-
Investments
$1,307,769
$1,126,839
-14%
Other
$24,731,034
$23,737,576
-4%
Total Revenues
$370,133,637
$391,987,628
+6%
Expenses
2023
2024
Change
Grants
$267,999,637
$313,512,973
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,942,886
$70,852,554
-18%
Fees to Service Providers
$850,462
$591,156
-30%
Advertising & Promotion
$760,680
$702,462
-8%
Offices, Occupancy & IT
$6,321,492
$9,309,076
+47%
Interest
$2,588,567
$1,964,696
-24%
Depreciation
$7,113,854
$7,976,231
+12%
Other
$3,698,956
$373,635
-90%
Total Expenses
$375,276,534
$405,282,783
+8%
Net income
2023
2024
Change
Net income
-$5,142,897
-$13,295,155
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$267,999,637
$313,512,973
+17%
Admin
$107,276,897
$91,769,810
-14%
Fundraising
$0
$0
-
Total Expenses
$375,276,534
$405,282,783
+8%
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