ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$52,453,797
Program Services
76%
Government Grants
20%
Other
2%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$48,737,608
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,116,167
$371,095
-82%
Government Grants
$12,092,354
$10,496,697
-13%
Fundraising Events
$74,317
$24,780
-67%
Program Services
$37,061,138
$39,769,848
+7%
Membership Dues
$0
$0
-
Investments
$788,526
$699,616
-11%
Other
$617,685
$1,091,761
+77%
Total Revenues
$52,750,187
$52,453,797
-1%
Expenses
2023
2024
Change
Grants
$31,890
$78,248
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,739,744
$40,662,635
+17%
Fees to Service Providers
$2,545,918
$1,335,004
-48%
Advertising & Promotion
$0
$107,729
-
Offices, Occupancy & IT
$2,393,586
$2,737,016
+14%
Interest
$0
$5,866
-
Depreciation
$651,934
$624,691
-4%
Other
$2,786,917
$3,186,419
+14%
Total Expenses
$43,149,989
$48,737,608
+13%
Net income
2023
2024
Change
Net income
+$9,600,198
+$3,716,189
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$36,813,299
$41,580,361
+13%
Admin
$6,040,359
$6,822,542
+13%
Fundraising
$296,331
$334,705
+13%
Total Expenses
$43,149,989
$48,737,608
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)