Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$235,023,024
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$230,502,864
Salaries & Benefits
45%
Other
43%
Grants
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,338,655
$213,841,146
+6%
Membership Dues
$0
$0
-
Investments
$126,355
$1,156,970
+816%
Other
$23,705,476
$20,024,908
-16%
Total Revenues
$226,170,486
$235,023,024
+4%
Expenses
2023
2024
Change
Grants
$24,143,543
$18,925,780
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,684,852
$104,086,547
-2%
Fees to Service Providers
$636,920
$220,334
-65%
Advertising & Promotion
$1,019,561
$576,257
-43%
Offices, Occupancy & IT
$7,717,311
$8,214,703
+6%
Interest
$0
$0
-
Depreciation
$1,187,127
$0
-100%
Other
$83,505,394
$98,479,243
+18%
Total Expenses
$223,894,708
$230,502,864
+3%
Net income
2023
2024
Change
Net income
+$2,275,778
+$4,520,160
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$173,818,254
$175,652,189
+1%
Admin
$50,076,454
$54,850,675
+10%
Fundraising
$0
$0
-
Total Expenses
$223,894,708
$230,502,864
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)