Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$195,192,278
Program Services
98%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$201,193,001
Salaries & Benefits
34%
Interest
19%
Other
18%
Depreciation
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,062
$0
-100%
Government Grants
$593,400
$1,797,454
+203%
Fundraising Events
$0
$0
-
Program Services
$194,591,682
$192,248,886
-1%
Membership Dues
$0
$0
-
Investments
$51
$12
-76%
Other
$974,984
$1,145,926
+18%
Total Revenues
$196,162,179
$195,192,278
0%
Expenses
2023
2024
Change
Grants
$101,066
$156,937
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,490,213
$68,622,203
-13%
Fees to Service Providers
$6,056,318
$9,010,606
+49%
Advertising & Promotion
$1,420,598
$690,140
-51%
Offices, Occupancy & IT
$13,760,080
$17,863,187
+30%
Interest
$39,616,911
$38,984,571
-2%
Depreciation
$26,160,714
$29,339,265
+12%
Other
$32,771,469
$36,526,092
+11%
Total Expenses
$198,377,369
$201,193,001
+1%
Net income
2023
2024
Change
Net income
-$2,215,190
-$6,000,723
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$165,474,869
$169,568,702
+2%
Admin
$32,902,500
$31,624,299
-4%
Fundraising
$0
$0
-
Total Expenses
$198,377,369
$201,193,001
+1%
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