MANAGEMENT LEADERSHIP FOR TOMORROW
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,916,774
Contributions
87%
Program Services
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,118,748
Salaries & Benefits
66%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,738,592
$36,521,699
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,460,588
$4,839,033
-35%
Membership Dues
$0
$0
-
Investments
$1,070,907
$556,042
-48%
Other
$72,750
$0
-100%
Total Revenues
$36,342,837
$41,916,774
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,480,621
$27,187,523
+11%
Fees to Service Providers
$8,746,140
$6,270,646
-28%
Advertising & Promotion
$243,181
$229,803
-6%
Offices, Occupancy & IT
$1,817,774
$1,461,974
-20%
Interest
$0
$0
-
Depreciation
$777,248
$780,129
+0%
Other
$4,909,299
$5,188,673
+6%
Total Expenses
$40,974,263
$41,118,748
+0%
Net income
2023
2024
Change
Net income
-$4,631,426
+$798,026
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$35,174,449
$34,547,719
-2%
Admin
$3,961,088
$3,952,547
0%
Fundraising
$1,838,726
$2,618,482
+42%
Total Expenses
$40,974,263
$41,118,748
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)