Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$101,944,911
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$96,340,308
Salaries & Benefits
62%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,537,086
$1,384,594
-10%
Government Grants
$0
$0
-
Fundraising Events
$269,435
$267,186
-1%
Program Services
$85,723,006
$99,061,682
+16%
Membership Dues
$0
$0
-
Investments
$1,042,123
$1,414,529
+36%
Other
-$880,337
-$183,080
-79%
Total Revenues
$87,691,313
$101,944,911
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,608,769
$59,383,410
+20%
Fees to Service Providers
$1,458,572
$1,499,880
+3%
Advertising & Promotion
$261,479
$290,786
+11%
Offices, Occupancy & IT
$3,763,395
$4,280,863
+14%
Interest
$0
$0
-
Depreciation
$1,386,611
$1,438,661
+4%
Other
$27,142,527
$29,446,708
+8%
Total Expenses
$83,621,353
$96,340,308
+15%
Net income
2023
2024
Change
Net income
+$4,069,960
+$5,604,603
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$74,513,245
$85,106,488
+14%
Admin
$8,283,979
$10,331,992
+25%
Fundraising
$824,129
$901,828
+9%
Total Expenses
$83,621,353
$96,340,308
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)