Circle of Life
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,099,401
Program Services
85%
Contributions
12%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,912,375
Salaries & Benefits
71%
Other
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,204,602
$4,228,184
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,637,546
$28,815,392
+12%
Membership Dues
$0
$0
-
Investments
$282,622
$362,849
+28%
Other
$61,383
$692,976
+1029%
Total Revenues
$33,186,153
$34,099,401
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,458,755
$20,393,583
+490%
Fees to Service Providers
$1,512,700
$965,855
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$874,174
$988,655
+13%
Interest
$58,469
$55,368
-5%
Depreciation
$705,921
$727,374
+3%
Other
$18,209,621
$5,781,540
-68%
Total Expenses
$24,819,640
$28,912,375
+16%
Net income
2023
2024
Change
Net income
+$8,366,513
+$5,187,026
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$18,511,215
$21,460,643
+16%
Admin
$5,924,084
$7,008,903
+18%
Fundraising
$384,341
$442,829
+15%
Total Expenses
$24,819,640
$28,912,375
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)