Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$123,190,933
Program Services
98%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$126,042,735
Other
72%
Advertising & Promotion
10%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$100,005
$100,000
0%
Government Grants
$533,920
$561,872
+5%
Fundraising Events
$0
$0
-
Program Services
$121,738,269
$120,371,399
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,150,128
$2,157,662
+88%
Total Revenues
$123,522,322
$123,190,933
0%
Expenses
2023
2024
Change
Grants
$678,750
$962,537
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,863,105
$3,815,818
-1%
Advertising & Promotion
$10,036,594
$11,981,821
+19%
Offices, Occupancy & IT
$4,593,078
$6,490,208
+41%
Interest
$1,515,929
$1,475,956
-3%
Depreciation
$12,200,130
$10,740,191
-12%
Other
$93,099,974
$90,576,204
-3%
Total Expenses
$125,987,560
$126,042,735
+0%
Net income
2023
2024
Change
Net income
-$2,465,238
-$2,851,802
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$88,397,569
$88,506,152
+0%
Admin
$37,589,991
$37,536,583
0%
Fundraising
$0
$0
-
Total Expenses
$125,987,560
$126,042,735
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)