Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$780,388,280
Program Services
96%
Other
3%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$733,552,021
Salaries & Benefits
49%
Other
30%
Fees to Service Providers
15%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$308,901
-
Government Grants
$2,743,632
$410,230
-85%
Fundraising Events
$0
$0
-
Program Services
$661,117,768
$745,823,269
+13%
Membership Dues
$0
$0
-
Investments
$6,719,524
$11,470,210
+71%
Other
$2,014,594
$22,375,670
+1011%
Total Revenues
$672,595,518
$780,388,280
+16%
Expenses
2023
2024
Change
Grants
$415,474
$424,289
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,109,865
$359,362,954
+2%
Fees to Service Providers
$1,487,292
$110,612,618
+7337%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,344,057
$17,553,474
+42%
Interest
$5,440,358
$4,571,359
-16%
Depreciation
$27,683,024
$21,938,776
-21%
Other
$242,069,918
$219,088,551
-9%
Total Expenses
$641,549,988
$733,552,021
+14%
Net income
2023
2024
Change
Net income
+$31,045,530
+$46,836,259
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$546,823,873
$602,961,066
+10%
Admin
$94,490,387
$130,497,805
+38%
Fundraising
$235,728
$93,150
-60%
Total Expenses
$641,549,988
$733,552,021
+14%
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