Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,143,912
Contributions
95%
Investments
5%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,420,353
Salaries & Benefits
60%
Fees to Service Providers
19%
Grants
13%
Other
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,583,843
$26,599,532
-36%
Government Grants
$0
$175,204
-
Fundraising Events
$0
$0
-
Program Services
$751,930
$0
-100%
Membership Dues
$0
$0
-
Investments
$909,567
$1,358,696
+49%
Other
$386,026
$10,480
-97%
Total Revenues
$43,631,366
$28,143,912
-35%
Expenses
2023
2024
Change
Grants
$5,328,120
$4,573,258
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,021,222
$21,394,429
+34%
Fees to Service Providers
$6,154,940
$6,647,071
+8%
Advertising & Promotion
$13,985
$14,712
+5%
Offices, Occupancy & IT
$429,421
$405,060
-6%
Interest
$0
$0
-
Depreciation
$12,619
$12,993
+3%
Other
$3,077,067
$2,372,830
-23%
Total Expenses
$31,037,374
$35,420,353
+14%
Net income
2023
2024
Change
Net income
+$12,593,992
-$7,276,441
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$24,019,670
$26,332,748
+10%
Admin
$4,491,022
$5,739,655
+28%
Fundraising
$2,526,682
$3,347,950
+33%
Total Expenses
$31,037,374
$35,420,353
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)