CNFA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$70,211,705
Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,984,405
Salaries & Benefits
41%
Grants
24%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$178,445
$112,583
-37%
Government Grants
$72,860,921
$69,975,956
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,394
$59,816
+836%
Other
$39,605
$63,350
+60%
Total Revenues
$73,085,365
$70,211,705
-4%
Expenses
2023
2024
Change
Grants
$19,743,685
$16,940,819
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,248,792
$28,448,492
+8%
Fees to Service Providers
$7,108,465
$5,445,936
-23%
Advertising & Promotion
$0
$2,517,282
-
Offices, Occupancy & IT
$6,105,176
$2,842,459
-53%
Interest
$194,795
$182,646
-6%
Depreciation
$44,713
$43,377
-3%
Other
$13,431,726
$13,563,394
+1%
Total Expenses
$72,877,352
$69,984,405
-4%
Net income
2023
2024
Change
Net income
+$208,013
+$227,300
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$60,790,766
$57,677,429
-5%
Admin
$8,497,203
$10,050,602
+18%
Fundraising
$3,589,383
$2,256,374
-37%
Total Expenses
$72,877,352
$69,984,405
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)