Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,423,097,177
Program Services
93%
Other
5%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,013,870,130
Salaries & Benefits
54%
Other
26%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$30,101,369
$43,022,680
+43%
Fundraising Events
$0
$0
-
Program Services
$5,264,468,782
$6,003,822,101
+14%
Membership Dues
$0
$0
-
Investments
$72,044,546
$23,753,467
-67%
Other
$300,721,660
$352,498,929
+17%
Total Revenues
$5,667,336,357
$6,423,097,177
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,929,059,891
$3,228,930,036
+10%
Fees to Service Providers
$437,020,874
$500,274,739
+14%
Advertising & Promotion
$32,512,989
$11,787,309
-64%
Offices, Occupancy & IT
$244,351,101
$267,374,798
+9%
Interest
$71,921,979
$69,448,985
-3%
Depreciation
$317,618,518
$350,014,603
+10%
Other
$1,374,462,605
$1,586,039,660
+15%
Total Expenses
$5,406,947,957
$6,013,870,130
+11%
Net income
2023
2024
Change
Net income
+$260,388,400
+$409,227,047
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$4,553,586,181
$5,111,128,044
+12%
Admin
$853,361,776
$902,742,086
+6%
Fundraising
$0
$0
-
Total Expenses
$5,406,947,957
$6,013,870,130
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)