CHG FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,837,429,828
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,628,176,331
Fees to Service Providers
96%
Salaries & Benefits
2%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,500,555,965
$1,790,894,136
+19%
Membership Dues
$0
$0
-
Investments
$29,313,041
$46,535,692
+59%
Other
$493,515
$0
-100%
Total Revenues
$1,530,362,521
$1,837,429,828
+20%
Expenses
2023
2024
Change
Grants
$592,022
$849,392
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,344,361
$32,999,806
+12%
Fees to Service Providers
$1,196,636,949
$1,557,133,494
+30%
Advertising & Promotion
$188,242
$230,634
+23%
Offices, Occupancy & IT
$10,430,174
$15,771,597
+51%
Interest
$0
$0
-
Depreciation
$1,903,522
$2,954,761
+55%
Other
$12,532,487
$18,236,647
+46%
Total Expenses
$1,251,627,757
$1,628,176,331
+30%
Net income
2023
2024
Change
Net income
+$278,734,764
+$209,253,497
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,193,240,997
$1,554,986,772
+30%
Admin
$58,386,760
$73,189,559
+25%
Fundraising
$0
$0
-
Total Expenses
$1,251,627,757
$1,628,176,331
+30%
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