THE CARLE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$693,331,990
Program Services
85%
Investments
9%
Other
7%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$641,458,723
Salaries & Benefits
45%
Offices, Occupancy & IT
20%
Fees to Service Providers
13%
Depreciation
12%
Interest
6%
Other
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$643,231
$473,511
-26%
Fundraising Events
$0
$0
-
Program Services
$529,712,604
$586,728,208
+11%
Membership Dues
$0
$0
-
Investments
$36,568,108
$59,780,835
+63%
Other
$8,453,869
$46,349,436
+448%
Total Revenues
$575,377,812
$693,331,990
+21%
Expenses
2023
2024
Change
Grants
$2,640,336
$3,416,880
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,134,364
$289,023,002
+27%
Fees to Service Providers
$105,916,808
$83,611,686
-21%
Advertising & Promotion
$2,955,299
$1,152,597
-61%
Offices, Occupancy & IT
$104,906,861
$128,182,108
+22%
Interest
$6,073,694
$39,569,018
+551%
Depreciation
$68,689,506
$74,045,856
+8%
Other
$30,478,638
$22,457,576
-26%
Total Expenses
$549,795,506
$641,458,723
+17%
Net income
2023
2024
Change
Net income
+$25,582,306
+$51,873,267
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$225,199,357
$279,757,509
+24%
Admin
$324,596,149
$361,701,214
+11%
Fundraising
$0
$0
-
Total Expenses
$549,795,506
$641,458,723
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)