Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$57,231,533
Contributions
64%
Other
18%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,047,735
Grants
96%
Fees to Service Providers
2%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,241,771
$36,776,092
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,574,466
$10,173,713
+34%
Other
$29,225,823
$10,281,728
-65%
Total Revenues
$111,042,060
$57,231,533
-48%
Expenses
2023
2024
Change
Grants
$75,180,000
$50,180,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,600
$130,600
+13%
Fees to Service Providers
$1,252,742
$1,260,321
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,637
$476,814
+77%
Total Expenses
$76,816,979
$52,047,735
-32%
Net income
2023
2024
Change
Net income
+$34,225,081
+$5,183,798
-85%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)