Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$100,713,374
Other
84%
Program Services
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,225,745
Offices, Occupancy & IT
32%
Depreciation
27%
Fees to Service Providers
16%
Interest
11%
Other
9%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$65,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,418,721
$15,526,719
+1%
Membership Dues
$0
$0
-
Investments
$278,512
$150,332
-46%
Other
$22,729,491
$85,036,323
+274%
Total Revenues
$38,491,724
$100,713,374
+162%
Expenses
2023
2024
Change
Grants
$847,151
$751,071
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,478,428
$2,699,951
+9%
Advertising & Promotion
$51,222
$55,031
+7%
Offices, Occupancy & IT
$6,400,940
$5,579,074
-13%
Interest
$2,381,698
$1,962,629
-18%
Depreciation
$4,494,768
$4,588,330
+2%
Other
$1,465,646
$1,589,659
+8%
Total Expenses
$18,119,853
$17,225,745
-5%
Net income
2023
2024
Change
Net income
+$20,371,871
+$83,487,629
+310%
Functional Expenses
Summary
2023
2024
Change
Program
$17,556,612
$16,658,954
-5%
Admin
$563,241
$566,791
+1%
Fundraising
$0
$0
-
Total Expenses
$18,119,853
$17,225,745
-5%
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