Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$222,506,045
Program Services
85%
Government Grants
7%
Other
3%
Investments
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$205,194,552
Salaries & Benefits
55%
Offices, Occupancy & IT
12%
Other
12%
Fees to Service Providers
11%
Depreciation
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,487,697
$4,315,385
+24%
Government Grants
$19,822,513
$16,400,811
-17%
Fundraising Events
$0
$0
-
Program Services
$181,510,415
$188,139,312
+4%
Membership Dues
$0
$0
-
Investments
$4,346,779
$5,984,910
+38%
Other
$2,522,210
$7,665,627
+204%
Total Revenues
$211,689,614
$222,506,045
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,160,613
$113,277,794
+9%
Fees to Service Providers
$22,147,282
$23,430,039
+6%
Advertising & Promotion
$2,523,591
$1,922,099
-24%
Offices, Occupancy & IT
$29,223,112
$24,687,068
-16%
Interest
$3,867,569
$3,737,319
-3%
Depreciation
$11,219,553
$13,472,304
+20%
Other
$22,366,950
$24,667,929
+10%
Total Expenses
$195,508,670
$205,194,552
+5%
Net income
2023
2024
Change
Net income
+$16,180,944
+$17,311,493
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$134,691,866
$120,310,888
-11%
Admin
$57,700,924
$81,837,192
+42%
Fundraising
$3,115,880
$3,046,472
-2%
Total Expenses
$195,508,670
$205,194,552
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)