Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,293,821
Program Services
75%
Other
24%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,810,804
Salaries & Benefits
37%
Other
19%
Advertising & Promotion
12%
Fees to Service Providers
12%
Depreciation
10%
Offices, Occupancy & IT
8%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$346,975
$663,479
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,914,902
$27,815,197
-41%
Membership Dues
$0
$0
-
Investments
$86,248
$6,548
-92%
Other
$16,901,000
$8,808,597
-48%
Total Revenues
$64,249,125
$37,293,821
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,816,677
$11,033,784
-44%
Fees to Service Providers
$4,181,212
$3,571,404
-15%
Advertising & Promotion
$10,514,283
$3,684,477
-65%
Offices, Occupancy & IT
$5,508,009
$2,527,454
-54%
Interest
$858,248
$332,724
-61%
Depreciation
$7,268,276
$2,984,575
-59%
Other
$9,458,857
$5,676,386
-40%
Total Expenses
$57,605,562
$29,810,804
-48%
Net income
2023
2024
Change
Net income
+$6,643,563
+$7,483,017
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$50,497,158
$22,533,038
-55%
Admin
$6,942,093
$7,191,066
+4%
Fundraising
$166,311
$86,700
-48%
Total Expenses
$57,605,562
$29,810,804
-48%
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