Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,514,731,827
Program Services
91%
Investments
6%
Other
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,272,933,992
Salaries & Benefits
56%
Fees to Service Providers
20%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$156,054
$368,472
+136%
Fundraising Events
$0
$0
-
Program Services
$1,274,101,037
$1,377,214,326
+8%
Membership Dues
$0
$0
-
Investments
$1,271,557,124
$92,110,564
-93%
Other
$918,664
$45,038,465
+4803%
Total Revenues
$2,546,732,879
$1,514,731,827
-41%
Expenses
2023
2024
Change
Grants
$15,754,915
$7,860,294
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,072,167
$717,339,627
-7%
Fees to Service Providers
$268,691,069
$252,223,036
-6%
Advertising & Promotion
$43,634,797
$20,729,012
-52%
Offices, Occupancy & IT
$122,837,291
$133,416,618
+9%
Interest
$11,221,192
$12,132,076
+8%
Depreciation
$54,657,506
$51,658,595
-5%
Other
$91,592,472
$77,574,734
-15%
Total Expenses
$1,380,461,409
$1,272,933,992
-8%
Net income
2023
2024
Change
Net income
+$1,166,271,470
+$241,797,835
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,380,461,409
$1,272,933,992
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,380,461,409
$1,272,933,992
-8%
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