Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$158,164,527
Program Services
76%
Contributions
10%
Other
5%
Government Grants
4%
Investments
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$155,162,672
Grants
42%
Salaries & Benefits
26%
Other
15%
Advertising & Promotion
4%
Depreciation
4%
Fees to Service Providers
3%
Interest
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,519,724
$15,905,674
-26%
Government Grants
$8,700,699
$6,704,935
-23%
Fundraising Events
$117,973
$91,699
-22%
Program Services
$114,935,892
$120,312,719
+5%
Membership Dues
$0
$0
-
Investments
$3,855,675
$6,674,128
+73%
Other
$4,698,943
$8,475,372
+80%
Total Revenues
$153,828,906
$158,164,527
+3%
Expenses
2023
2024
Change
Grants
$59,435,245
$65,358,448
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,565,518
$40,916,751
+1%
Fees to Service Providers
$5,143,103
$5,094,780
-1%
Advertising & Promotion
$5,859,782
$6,358,065
+9%
Offices, Occupancy & IT
$3,097,000
$4,036,587
+30%
Interest
$4,246,166
$4,334,982
+2%
Depreciation
$5,397,434
$5,578,845
+3%
Other
$24,898,852
$23,484,214
-6%
Total Expenses
$148,643,100
$155,162,672
+4%
Net income
2023
2024
Change
Net income
+$5,185,806
+$3,001,855
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$102,646,889
$108,127,334
+5%
Admin
$44,757,284
$45,788,929
+2%
Fundraising
$1,238,927
$1,246,409
+1%
Total Expenses
$148,643,100
$155,162,672
+4%
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