Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,155,028
Program Services
70%
Other
29%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$45,151,616
Salaries & Benefits
48%
Fees to Service Providers
23%
Grants
23%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,550
$317,003
+938%
Government Grants
$207,853
$206,136
-1%
Fundraising Events
$0
$0
-
Program Services
$32,726,162
$31,542,322
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,951,785
$13,089,567
+10%
Total Revenues
$44,916,350
$45,155,028
+1%
Expenses
2023
2024
Change
Grants
$9,430,835
$10,402,973
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,439,140
$21,892,732
-7%
Fees to Service Providers
$9,860,256
$10,572,718
+7%
Advertising & Promotion
$1,567
$0
-100%
Offices, Occupancy & IT
$658,709
$880,733
+34%
Interest
$24,424
$25,588
+5%
Depreciation
$123,822
$60,837
-51%
Other
$1,290,529
$1,316,035
+2%
Total Expenses
$44,829,282
$45,151,616
+1%
Net income
2023
2024
Change
Net income
+$87,068
+$3,412
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$36,634,793
$37,581,414
+3%
Admin
$8,194,489
$7,570,202
-8%
Fundraising
$0
$0
-
Total Expenses
$44,829,282
$45,151,616
+1%
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