Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,539,238
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,537,628
Grants
84%
Salaries & Benefits
7%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
<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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,494,885
$13,692,436
-6%
Other
$11,481,881
$16,846,802
+47%
Total Revenues
$25,976,766
$30,539,238
+18%
Expenses
2023
2024
Change
Grants
$24,477,171
$24,065,580
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,818,244
$1,871,505
+3%
Fees to Service Providers
$2,122,424
$1,793,289
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$228,299
$73,234
-68%
Interest
$0
$0
-
Depreciation
$81,203
$71,031
-13%
Other
$547,818
$662,989
+21%
Total Expenses
$29,275,159
$28,537,628
-3%
Net income
2023
2024
Change
Net income
-$3,298,393
+$2,001,610
-161%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)