The Corps Network
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,354,511
Other
72%
Contributions
21%
Membership Dues
4%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$14,408,837
Grants
61%
Salaries & Benefits
23%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,733,540
$2,977,438
-20%
Government Grants
$7,095,185
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$408,040
$514,406
+26%
Membership Dues
$462,781
$534,664
+16%
Investments
$3,538
$28,243
+698%
Other
$0
$10,299,760
-
Total Revenues
$11,703,084
$14,354,511
+23%
Expenses
2023
2024
Change
Grants
$6,454,976
$8,756,326
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,837,120
$3,383,893
+19%
Fees to Service Providers
$846,946
$865,388
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$497,430
$677,742
+36%
Interest
$14,795
$0
-100%
Depreciation
$8,655
$8,026
-7%
Other
$617,182
$717,462
+16%
Total Expenses
$11,277,104
$14,408,837
+28%
Net income
2023
2024
Change
Net income
+$425,980
-$54,326
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$10,633,140
$13,844,529
+30%
Admin
$643,964
$564,308
-12%
Fundraising
$0
$0
-
Total Expenses
$11,277,104
$14,408,837
+28%
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