Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$84,892,553
Program Services
86%
Contributions
7%
Investments
3%
Government Grants
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,425,773
Grants
49%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,183,060
$6,145,041
+47%
Government Grants
$1,698,064
$1,503,232
-11%
Fundraising Events
$0
$0
-
Program Services
$68,013,372
$73,060,568
+7%
Membership Dues
$0
$0
-
Investments
$2,518,296
$2,898,677
+15%
Other
$1,289,988
$1,285,035
0%
Total Revenues
$77,702,780
$84,892,553
+9%
Expenses
2023
2024
Change
Grants
$37,003,295
$39,995,207
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,113,278
$25,393,530
-3%
Fees to Service Providers
$2,676,376
$3,057,410
+14%
Advertising & Promotion
$788,813
$596,209
-24%
Offices, Occupancy & IT
$5,236,343
$5,222,521
0%
Interest
$184,218
$181,743
-1%
Depreciation
$3,005,938
$3,014,401
+0%
Other
$4,650,478
$4,964,752
+7%
Total Expenses
$79,658,739
$82,425,773
+3%
Net income
2023
2024
Change
Net income
-$1,955,959
+$2,466,780
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$73,340,270
$76,266,324
+4%
Admin
$3,927,033
$3,844,391
-2%
Fundraising
$2,391,436
$2,315,058
-3%
Total Expenses
$79,658,739
$82,425,773
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)