SHARE OUR STRENGTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$79,052,167
Contributions
96%
Investments
2%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,799,409
Salaries & Benefits
37%
Grants
18%
Fees to Service Providers
17%
Advertising & Promotion
15%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,800,960
$76,089,128
-7%
Government Grants
$1,782,905
$837,449
-53%
Fundraising Events
$0
$0
-
Program Services
$1,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,074,447
$1,405,819
+31%
Other
-$1,092,893
$719,771
-166%
Total Revenues
$83,566,419
$79,052,167
-5%
Expenses
2023
2024
Change
Grants
$26,482,323
$18,441,004
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,496,321
$37,174,807
-1%
Fees to Service Providers
$21,531,196
$17,303,502
-20%
Advertising & Promotion
$10,812,754
$14,900,832
+38%
Offices, Occupancy & IT
$5,781,568
$6,281,168
+9%
Interest
$0
$0
-
Depreciation
$331,811
$293,778
-11%
Other
$8,718,688
$7,404,318
-15%
Total Expenses
$111,154,661
$101,799,409
-8%
Net income
2023
2024
Change
Net income
-$27,588,242
-$22,747,242
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$72,904,094
$58,676,804
-20%
Admin
$8,701,194
$9,088,849
+4%
Fundraising
$29,549,373
$34,033,756
+15%
Total Expenses
$111,154,661
$101,799,409
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)