ZEARN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$54,894,713
Program Services
78%
Contributions
18%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,393,326
Salaries & Benefits
63%
Other
19%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,506,742
$9,781,294
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,218,831
$42,972,545
+33%
Membership Dues
$0
$0
-
Investments
$554,650
$2,140,874
+286%
Other
$0
$0
-
Total Revenues
$45,280,223
$54,894,713
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,297,206
$28,424,599
+22%
Fees to Service Providers
$4,650,264
$2,849,372
-39%
Advertising & Promotion
$1,066,232
$768,216
-28%
Offices, Occupancy & IT
$2,361,484
$2,216,121
-6%
Interest
$0
$0
-
Depreciation
$2,729,862
$2,730,607
+0%
Other
$6,428,847
$8,404,411
+31%
Total Expenses
$40,533,895
$45,393,326
+12%
Net income
2023
2024
Change
Net income
+$4,746,328
+$9,501,387
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$35,950,834
$39,952,448
+11%
Admin
$4,365,925
$5,131,558
+18%
Fundraising
$217,136
$309,320
+42%
Total Expenses
$40,533,895
$45,393,326
+12%
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