Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,543,180
Program Services
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$27,543,180
Salaries & Benefits
59%
Fees to Service Providers
19%
Grants
16%
Other
3%
Offices, Occupancy & IT
2%
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
$22,086,405
$23,010,331
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,058,127
$4,532,849
+12%
Total Revenues
$26,144,532
$27,543,180
+5%
Expenses
2023
2024
Change
Grants
$4,058,106
$4,532,830
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,925,875
$16,381,257
+10%
Fees to Service Providers
$5,464,446
$5,099,650
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$636,156
$612,061
-4%
Interest
$0
$0
-
Depreciation
$123,966
$107,411
-13%
Other
$935,984
$809,971
-13%
Total Expenses
$26,144,533
$27,543,180
+5%
Net income
2023
2024
Change
Net income
-$1
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$18,584,758
$21,576,469
+16%
Admin
$7,559,775
$5,966,711
-21%
Fundraising
$0
$0
-
Total Expenses
$26,144,533
$27,543,180
+5%
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