GREAT CIRCLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$59,429,486
Program Services
90%
Contributions
5%
Government Grants
2%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2022
$67,604,625
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$2,845,310
$3,091,922
+9%
Government Grants
$2,906,287
$1,382,993
-52%
Fundraising Events
$37,225
$118,840
+219%
Program Services
$60,976,045
$53,418,094
-12%
Membership Dues
$0
$0
-
Investments
$1,340,425
$992,187
-26%
Other
$4,272,158
$425,450
-90%
Total Revenues
$72,377,450
$59,429,486
-18%
Expenses
2021
2022
Change
Grants
$37,615
$476,856
+1168%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,645,641
$40,979,689
-19%
Fees to Service Providers
$2,079,442
$2,765,471
+33%
Advertising & Promotion
$116,832
$107,714
-8%
Offices, Occupancy & IT
$3,340,317
$5,258,637
+57%
Interest
$21,162
$16,031
-24%
Depreciation
$3,236,039
$3,065,988
-5%
Other
$15,894,849
$14,934,239
-6%
Total Expenses
$75,371,897
$67,604,625
-10%
Net income
2021
2022
Change
Net income
-$2,994,447
-$8,175,139
-173%
Functional Expenses
Summary
2021
2022
Change
Program
$65,220,942
$56,027,636
-14%
Admin
$8,169,351
$10,001,969
+22%
Fundraising
$1,981,604
$1,575,020
-21%
Total Expenses
$75,371,897
$67,604,625
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)