Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$172,644,390
Other
75%
Contributions
23%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$158,681,471
Grants
83%
Offices, Occupancy & IT
4%
Depreciation
4%
Salaries & Benefits
4%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,558,542
$39,781,944
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,083
$81,537
+31%
Membership Dues
$0
$0
-
Investments
$166,924
$3,147,795
+1786%
Other
$10,877,403
$129,633,114
+1092%
Total Revenues
$58,664,952
$172,644,390
+194%
Expenses
2023
2024
Change
Grants
$142,448,974
$132,473,446
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,875,256
$5,699,716
+47%
Fees to Service Providers
$4,900,513
$4,751,549
-3%
Advertising & Promotion
$445,063
$147,727
-67%
Offices, Occupancy & IT
$1,597,551
$6,511,796
+308%
Interest
$39,054
$2,479
-94%
Depreciation
$1,163,709
$5,734,656
+393%
Other
$2,952,561
$3,360,102
+14%
Total Expenses
$157,422,681
$158,681,471
+1%
Net income
2023
2024
Change
Net income
-$98,757,729
+$13,962,919
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$150,616,160
$151,881,221
+1%
Admin
$4,749,575
$6,799,655
+43%
Fundraising
$2,056,946
$595
-100%
Total Expenses
$157,422,681
$158,681,471
+1%
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