Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,974,861
Government Grants
94%
Contributions
3%
Program Services
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,433,067
Salaries & Benefits
64%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,175
$1,334,951
+699%
Government Grants
$32,672,033
$38,445,679
+18%
Fundraising Events
$0
$0
-
Program Services
$539,896
$547,389
+1%
Membership Dues
$0
$0
-
Investments
$166,456
$414,032
+149%
Other
$49,162
$232,810
+374%
Total Revenues
$33,594,722
$40,974,861
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,530,302
$23,485,845
+20%
Fees to Service Providers
$867,349
$1,026,855
+18%
Advertising & Promotion
$121,067
$252,926
+109%
Offices, Occupancy & IT
$3,621,435
$4,075,399
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,091,433
$7,592,042
+49%
Total Expenses
$29,231,586
$36,433,067
+25%
Net income
2023
2024
Change
Net income
+$4,363,136
+$4,541,794
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$23,592,910
$29,452,980
+25%
Admin
$5,638,676
$6,980,087
+24%
Fundraising
$0
$0
-
Total Expenses
$29,231,586
$36,433,067
+25%
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