Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$108,362,130
Program Services
53%
Contributions
41%
Government Grants
5%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,965,977
Other
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,947,973
$44,052,968
+3%
Government Grants
$4,894,369
$4,989,999
+2%
Fundraising Events
$0
$0
-
Program Services
$52,949,419
$57,657,248
+9%
Membership Dues
$0
$0
-
Investments
$402,522
$540,346
+34%
Other
$961,953
$1,121,569
+17%
Total Revenues
$102,156,236
$108,362,130
+6%
Expenses
2023
2024
Change
Grants
$350,605
$333,958
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,228,953
$41,342,663
+5%
Fees to Service Providers
$3,700,930
$3,589,631
-3%
Advertising & Promotion
$517,405
$451,762
-13%
Offices, Occupancy & IT
$9,190,559
$10,196,752
+11%
Interest
$654,785
$313,860
-52%
Depreciation
$3,164,672
$3,783,666
+20%
Other
$43,844,968
$46,953,685
+7%
Total Expenses
$100,652,877
$106,965,977
+6%
Net income
2023
2024
Change
Net income
+$1,503,359
+$1,396,153
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$92,726,908
$99,094,401
+7%
Admin
$7,565,747
$7,495,972
-1%
Fundraising
$360,222
$375,604
+4%
Total Expenses
$100,652,877
$106,965,977
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)