Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$102,500,908
Program Services
95%
Other
3%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$95,172,955
Salaries & Benefits
76%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,110,646
-
Fundraising Events
$0
$0
-
Program Services
$96,617,696
$97,862,902
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,905,294
$3,527,360
+85%
Total Revenues
$98,522,990
$102,500,908
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,175,324
$72,147,444
-9%
Fees to Service Providers
$15,463,454
$8,812,919
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,161
$62,135
-70%
Interest
$0
$0
-
Depreciation
$45,524
$20,824
-54%
Other
$23,977,376
$14,129,633
-41%
Total Expenses
$118,868,839
$95,172,955
-20%
Net income
2023
2024
Change
Net income
-$20,345,849
+$7,327,953
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$93,803,711
$85,735,144
-9%
Admin
$25,065,128
$9,437,811
-62%
Fundraising
$0
$0
-
Total Expenses
$118,868,839
$95,172,955
-20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)