Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$54,918,974
Program Services
52%
Government Grants
47%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,289,023
Salaries & Benefits
55%
Other
17%
Grants
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,116
$48,951
+384%
Government Grants
$27,796,848
$25,934,621
-7%
Fundraising Events
$0
$0
-
Program Services
$21,436,926
$28,402,224
+32%
Membership Dues
$0
$0
-
Investments
$185,394
$292,141
+58%
Other
$154,668
$241,037
+56%
Total Revenues
$49,583,952
$54,918,974
+11%
Expenses
2023
2024
Change
Grants
$6,369,182
$6,212,526
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,439,443
$28,969,628
+19%
Fees to Service Providers
$2,967,982
$2,610,256
-12%
Advertising & Promotion
$25,872
$38,736
+50%
Offices, Occupancy & IT
$4,127,513
$5,190,087
+26%
Interest
$123,391
$125,504
+2%
Depreciation
$413,932
$414,272
+0%
Other
$6,199,625
$8,728,014
+41%
Total Expenses
$44,666,940
$52,289,023
+17%
Net income
2023
2024
Change
Net income
+$4,917,012
+$2,629,951
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$43,909,850
$50,498,818
+15%
Admin
$757,090
$1,614,905
+113%
Fundraising
$0
$175,300
-
Total Expenses
$44,666,940
$52,289,023
+17%
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