Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$138,363,816
Contributions
50%
Other
28%
Government Grants
14%
Program Services
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$131,383,059
Salaries & Benefits
43%
Other
31%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,371,156
$69,478,709
+0%
Government Grants
$22,652,228
$19,770,714
-13%
Fundraising Events
$1,244,012
$1,016,225
-18%
Program Services
$6,444,007
$5,740,321
-11%
Membership Dues
$0
$0
-
Investments
$2,995,700
$3,129,753
+4%
Other
$8,344,872
$39,228,094
+370%
Total Revenues
$111,051,975
$138,363,816
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,551,363
$56,773,898
+2%
Fees to Service Providers
$10,276,711
$9,958,599
-3%
Advertising & Promotion
$2,097,419
$1,904,500
-9%
Offices, Occupancy & IT
$18,769,396
$19,589,120
+4%
Interest
$0
$0
-
Depreciation
$2,911,740
$2,949,387
+1%
Other
$43,675,266
$40,207,555
-8%
Total Expenses
$133,281,895
$131,383,059
-1%
Net income
2023
2024
Change
Net income
-$22,229,920
+$6,980,757
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$92,452,664
$90,843,723
-2%
Admin
$21,873,835
$21,930,376
+0%
Fundraising
$18,955,396
$18,608,960
-2%
Total Expenses
$133,281,895
$131,383,059
-1%
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