THE THRESHOLDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$120,610,303
Government Grants
46%
Program Services
46%
Contributions
5%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$117,430,079
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
3%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,326,353
$5,971,869
+12%
Government Grants
$46,499,578
$55,897,506
+20%
Fundraising Events
$415,567
$995,367
+140%
Program Services
$55,555,166
$55,578,602
+0%
Membership Dues
$0
$0
-
Investments
$902,079
$1,499,804
+66%
Other
$1,075,808
$667,155
-38%
Total Revenues
$109,774,551
$120,610,303
+10%
Expenses
2023
2024
Change
Grants
$500,000
$680,181
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,109,669
$85,007,849
+10%
Fees to Service Providers
$3,367,759
$3,361,427
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,551,808
$15,529,109
+7%
Interest
$312,815
$347,197
+11%
Depreciation
$1,855,082
$1,722,422
-7%
Other
$9,755,462
$10,781,894
+11%
Total Expenses
$107,452,595
$117,430,079
+9%
Net income
2023
2024
Change
Net income
+$2,321,956
+$3,180,224
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$93,565,590
$102,290,509
+9%
Admin
$12,580,228
$13,727,544
+9%
Fundraising
$1,306,777
$1,412,026
+8%
Total Expenses
$107,452,595
$117,430,079
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)