Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$240,460,819
Investments
57%
Other
41%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,303,584
Grants
97%
Fees to Service Providers
3%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,335,499
$3,635,751
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,957,890
$137,766,946
+7%
Other
$99,963,718
$99,058,122
-1%
Total Revenues
$234,257,107
$240,460,819
+3%
Expenses
2023
2024
Change
Grants
$120,133,530
$178,506,633
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,201,318
$5,479,999
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$50,075
$56,509
+13%
Depreciation
$0
$0
-
Other
$260,443
$260,443
+0%
Total Expenses
$125,645,366
$184,303,584
+47%
Net income
2023
2024
Change
Net income
+$108,611,741
+$56,157,235
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$120,133,530
$178,506,633
+49%
Admin
$5,511,836
$5,796,951
+5%
Fundraising
$0
$0
-
Total Expenses
$125,645,366
$184,303,584
+47%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)