EO COMPANIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,944,114
Government Grants
60%
Contributions
27%
Other
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,174,736
Grants
51%
Fees to Service Providers
25%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,032,178
$7,759,875
-23%
Government Grants
$7,366,637
$17,253,451
+134%
Fundraising Events
$34,134
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,903
$163,845
+160%
Other
$489,862
$3,766,943
+669%
Total Revenues
$17,985,714
$28,944,114
+61%
Expenses
2023
2024
Change
Grants
$5,818,279
$7,694,853
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,567,654
$2,982,763
+16%
Fees to Service Providers
$341,382
$3,811,048
+1016%
Advertising & Promotion
$72,607
$39,781
-45%
Offices, Occupancy & IT
$377,608
$366,588
-3%
Interest
$0
$0
-
Depreciation
$38,468
$64,531
+68%
Other
$273,685
$215,172
-21%
Total Expenses
$9,489,683
$15,174,736
+60%
Net income
2023
2024
Change
Net income
+$8,496,031
+$13,769,378
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$8,819,092
$14,260,375
+62%
Admin
$237,778
$434,692
+83%
Fundraising
$432,813
$479,669
+11%
Total Expenses
$9,489,683
$15,174,736
+60%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)