Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$192,137,166
Program Services
77%
Contributions
16%
Government Grants
4%
Investments
3%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$180,602,780
Grants
46%
Salaries & Benefits
31%
Other
7%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,623,535
$29,890,656
+38%
Government Grants
$5,700,494
$7,429,719
+30%
Fundraising Events
$263,650
$229,040
-13%
Program Services
$136,616,373
$147,722,720
+8%
Membership Dues
$0
$0
-
Investments
$4,334,778
$4,895,088
+13%
Other
$2,568,741
$1,969,943
-23%
Total Revenues
$171,107,571
$192,137,166
+12%
Expenses
2023
2024
Change
Grants
$74,663,161
$83,719,698
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,491,495
$56,409,540
+10%
Fees to Service Providers
$1,731,032
$3,634,394
+110%
Advertising & Promotion
$1,284,265
$2,252,423
+75%
Offices, Occupancy & IT
$8,637,893
$10,634,390
+23%
Interest
$586,605
$630,159
+7%
Depreciation
$10,770,802
$10,687,168
-1%
Other
$16,724,299
$12,635,008
-24%
Total Expenses
$165,889,552
$180,602,780
+9%
Net income
2023
2024
Change
Net income
+$5,218,019
+$11,534,386
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$160,675,915
$174,024,522
+8%
Admin
$3,253,167
$4,241,209
+30%
Fundraising
$1,960,470
$2,337,049
+19%
Total Expenses
$165,889,552
$180,602,780
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)