Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$189,555,088
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$199,624,892
Salaries & Benefits
45%
Other
22%
Fees to Service Providers
20%
Offices, Occupancy & IT
12%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$581,473
$30,320
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,487,941
$189,489,864
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,662,392
$34,904
-99%
Total Revenues
$222,731,806
$189,555,088
-15%
Expenses
2023
2024
Change
Grants
$4,000
$1,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,034,958
$90,002,781
0%
Fees to Service Providers
$49,188,370
$39,921,080
-19%
Advertising & Promotion
$1,921
$2,333
+21%
Offices, Occupancy & IT
$19,714,858
$23,182,937
+18%
Interest
$5,911
$550
-91%
Depreciation
$1,966,401
$2,077,317
+6%
Other
$41,434,830
$44,436,894
+7%
Total Expenses
$202,351,249
$199,624,892
-1%
Net income
2023
2024
Change
Net income
+$20,380,557
-$10,069,804
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$179,999,082
$177,499,131
-1%
Admin
$22,352,167
$22,125,761
-1%
Fundraising
$0
$0
-
Total Expenses
$202,351,249
$199,624,892
-1%
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