Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$222,201,859
Other
82%
Contributions
16%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,076,235
Grants
81%
Fees to Service Providers
14%
Salaries & Benefits
3%
Other
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,527,685
$35,919,672
+550%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,990
-
Membership Dues
$0
$0
-
Investments
$368,846
$4,029,369
+992%
Other
$10,777
$182,250,828
+1691009%
Total Revenues
$5,907,308
$222,201,859
+3661%
Expenses
2023
2024
Change
Grants
$4,660,091
$26,005,110
+458%
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,992
$866,556
+121%
Fees to Service Providers
$83,055
$4,480,310
+5294%
Advertising & Promotion
$8,339
$12,053
+45%
Offices, Occupancy & IT
$19,725
$69,892
+254%
Interest
$0
$0
-
Depreciation
$12,568
$85,760
+582%
Other
$303,785
$556,554
+83%
Total Expenses
$5,480,555
$32,076,235
+485%
Net income
2023
2024
Change
Net income
+$426,753
+$190,125,624
+44452%
Functional Expenses
Summary
2023
2024
Change
Program
$5,246,849
$27,050,543
+416%
Admin
$225,659
$5,013,868
+2122%
Fundraising
$8,047
$11,824
+47%
Total Expenses
$5,480,555
$32,076,235
+485%
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