Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$57,318,618
Program Services
72%
Other
19%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,677,051
Other
79%
Fees to Service Providers
19%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,000,000
$41,183,000
-21%
Membership Dues
$0
$0
-
Investments
$4,295,680
$5,024,647
+17%
Other
$5,395,394
$11,110,971
+106%
Total Revenues
$61,691,074
$57,318,618
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,241,020
$6,661,563
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$668,524
$680,065
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,980,989
$28,335,423
-60%
Total Expenses
$79,890,533
$35,677,051
-55%
Net income
2023
2024
Change
Net income
-$18,199,459
+$21,641,567
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$79,890,533
$35,677,051
-55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$79,890,533
$35,677,051
-55%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)