SOURCEAMERICA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$173,576,647
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$166,670,755
Salaries & Benefits
44%
Other
39%
Offices, Occupancy & IT
6%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,485,482
$169,986,679
-13%
Membership Dues
$0
$0
-
Investments
$2,836,237
$3,359,021
+18%
Other
-$796,987
$230,947
-129%
Total Revenues
$197,524,732
$173,576,647
-12%
Expenses
2023
2024
Change
Grants
$5,186,033
$6,503,425
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,089,269
$73,480,170
+6%
Fees to Service Providers
$5,680,251
$5,786,234
+2%
Advertising & Promotion
$3,459,636
$3,375,593
-2%
Offices, Occupancy & IT
$10,397,088
$10,137,977
-2%
Interest
$0
$0
-
Depreciation
$1,520,157
$2,083,745
+37%
Other
$97,552,267
$65,303,611
-33%
Total Expenses
$192,884,701
$166,670,755
-14%
Net income
2023
2024
Change
Net income
+$4,640,031
+$6,905,892
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$185,265,020
$157,702,628
-15%
Admin
$7,619,681
$8,968,127
+18%
Fundraising
$0
$0
-
Total Expenses
$192,884,701
$166,670,755
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)