Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,041,000
Program Services
59%
Government Grants
36%
Other
4%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,248,716
Salaries & Benefits
65%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Depreciation
3%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,035
$80,480
+7676%
Government Grants
$18,432,020
$11,468,805
-38%
Fundraising Events
$0
$0
-
Program Services
$16,408,662
$18,954,339
+16%
Membership Dues
$0
$0
-
Investments
$190,736
$192,087
+1%
Other
$2,083,341
$1,345,289
-35%
Total Revenues
$37,115,794
$32,041,000
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,427,024
$22,162,596
-5%
Fees to Service Providers
$3,858,299
$3,323,623
-14%
Advertising & Promotion
$160,379
$18,308
-89%
Offices, Occupancy & IT
$6,121,913
$6,706,762
+10%
Interest
$140,735
$107,365
-24%
Depreciation
$849,276
$1,197,975
+41%
Other
$436,081
$732,087
+68%
Total Expenses
$34,993,707
$34,248,716
-2%
Net income
2023
2024
Change
Net income
+$2,122,087
-$2,207,716
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$28,392,884
$27,756,643
-2%
Admin
$6,600,823
$6,492,073
-2%
Fundraising
$0
$0
-
Total Expenses
$34,993,707
$34,248,716
-2%
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