Four Lakes Task Force
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,619,829
Government Grants
85%
Program Services
11%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,122,053
Other
97%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$133,093
$325,637
+145%
Government Grants
$18,051,005
$14,196,072
-21%
Fundraising Events
$0
$0
-
Program Services
$1,345,906
$1,905,652
+42%
Membership Dues
$0
$0
-
Investments
$380,668
$192,468
-49%
Other
-$9,063
$0
-100%
Total Revenues
$19,901,609
$16,619,829
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,630
$465,259
-14%
Fees to Service Providers
$1,163,802
$1,029,150
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$408,613
$598,552
+46%
Interest
$104,895
$78,474
-25%
Depreciation
$16,946
$38,377
+126%
Other
$77,355,035
$81,912,241
+6%
Total Expenses
$79,589,921
$84,122,053
+6%
Net income
2023
2024
Change
Net income
-$59,688,312
-$67,502,224
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$79,083,282
$83,300,935
+5%
Admin
$506,639
$821,118
+62%
Fundraising
$0
$0
-
Total Expenses
$79,589,921
$84,122,053
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)