Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$54,913,060
Program Services
82%
Government Grants
15%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$50,436,185
Salaries & Benefits
62%
Other
24%
Fees to Service Providers
12%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,909,211
$8,335,900
-16%
Fundraising Events
$0
$0
-
Program Services
$38,099,915
$45,258,429
+19%
Membership Dues
$0
$0
-
Investments
$700,055
$1,318,731
+88%
Other
$0
$0
-
Total Revenues
$48,709,181
$54,913,060
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,558,230
$31,421,256
+10%
Fees to Service Providers
$4,523,096
$6,256,225
+38%
Advertising & Promotion
$19,626
$5,813
-70%
Offices, Occupancy & IT
$50,717
$69,981
+38%
Interest
$0
$0
-
Depreciation
$644,294
$755,091
+17%
Other
$11,101,525
$11,927,819
+7%
Total Expenses
$44,897,488
$50,436,185
+12%
Net income
2023
2024
Change
Net income
+$3,811,693
+$4,476,875
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$34,179,812
$37,044,168
+8%
Admin
$10,717,676
$13,392,017
+25%
Fundraising
$0
$0
-
Total Expenses
$44,897,488
$50,436,185
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)