Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$54,033,695
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$47,899,315
Other
70%
Grants
10%
Offices, Occupancy & IT
9%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,811,426
$55,265,285
+3%
Membership Dues
$0
$0
-
Investments
$1,523,834
$1,747,052
+15%
Other
$4,690,158
-$2,978,642
-164%
Total Revenues
$60,025,418
$54,033,695
-10%
Expenses
2023
2024
Change
Grants
$4,112,908
$4,889,982
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,782,142
$4,115,577
-14%
Fees to Service Providers
$490,208
$449,320
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,783,934
$4,539,888
-5%
Interest
$0
$0
-
Depreciation
$316,457
$153,483
-51%
Other
$31,036,044
$33,751,065
+9%
Total Expenses
$45,521,693
$47,899,315
+5%
Net income
2023
2024
Change
Net income
+$14,503,725
+$6,134,380
-58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$45,521,693
$47,899,315
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)