Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$83,843,152
Program Services
81%
Investments
11%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$81,998,836
Salaries & Benefits
48%
Other
23%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,578,172
$67,857,851
+7%
Membership Dues
$0
$0
-
Investments
$7,589,581
$8,846,242
+17%
Other
$4,726,141
$7,139,059
+51%
Total Revenues
$75,893,894
$83,843,152
+10%
Expenses
2023
2024
Change
Grants
$258,397
$600,998
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,250,995
$39,605,464
+4%
Fees to Service Providers
$8,419,276
$8,549,602
+2%
Advertising & Promotion
$1,224,124
$1,366,597
+12%
Offices, Occupancy & IT
$12,140,207
$12,001,484
-1%
Interest
$0
$0
-
Depreciation
$794,019
$887,862
+12%
Other
$16,155,008
$18,986,829
+18%
Total Expenses
$77,242,026
$81,998,836
+6%
Net income
2023
2024
Change
Net income
-$1,348,132
+$1,844,316
-237%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$77,242,026
$81,998,836
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)