TEACHING LAB
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,606,483
Program Services
50%
Contributions
47%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,703,185
Salaries & Benefits
52%
Fees to Service Providers
35%
Other
7%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,255,586
$12,095,664
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,870,408
$12,845,451
+63%
Membership Dues
$0
$0
-
Investments
$349,262
$665,368
+91%
Other
$0
$0
-
Total Revenues
$17,475,256
$25,606,483
+47%
Expenses
2023
2024
Change
Grants
$459,000
$483,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,705,943
$13,317,746
+53%
Fees to Service Providers
$4,790,364
$9,108,025
+90%
Advertising & Promotion
$60,434
$120,870
+100%
Offices, Occupancy & IT
$542,192
$809,670
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,103,454
$1,863,874
+69%
Total Expenses
$15,661,387
$25,703,185
+64%
Net income
2023
2024
Change
Net income
+$1,813,869
-$96,702
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$12,300,070
$19,813,229
+61%
Admin
$3,118,377
$5,388,648
+73%
Fundraising
$242,940
$501,308
+106%
Total Expenses
$15,661,387
$25,703,185
+64%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)