Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$57,288,050
Government Grants
81%
Other
9%
Contributions
7%
Investments
2%
Fundraising Events
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$59,789,770
Salaries & Benefits
54%
Depreciation
25%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,599,900
$3,739,900
+4%
Government Grants
$44,396,600
$46,123,600
+4%
Fundraising Events
$710,500
$738,100
+4%
Program Services
$490,500
$509,600
+4%
Membership Dues
$0
$0
-
Investments
$1,009,000
$1,048,250
+4%
Other
$4,936,700
$5,128,600
+4%
Total Revenues
$55,143,200
$57,288,050
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,890,200
$32,387,400
-2%
Fees to Service Providers
$2,391,500
$2,484,660
+4%
Advertising & Promotion
$512,500
$532,400
+4%
Offices, Occupancy & IT
$3,600,800
$3,740,840
+4%
Interest
$0
$0
-
Depreciation
$14,459,100
$15,021,600
+4%
Other
$5,412,400
$5,622,870
+4%
Total Expenses
$59,266,500
$59,789,770
+1%
Net income
2023
2024
Change
Net income
-$4,123,300
-$2,501,720
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$54,911,600
$56,117,990
+2%
Admin
$3,507,600
$2,891,330
-18%
Fundraising
$853,300
$780,440
-9%
Total Expenses
$59,266,500
$59,789,770
+1%
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