Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$396,906,311
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$266,491,821
Grants
88%
Fees to Service Providers
7%
Salaries & Benefits
4%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270,017,753
$389,741,054
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,112,255
$7,044,542
+71%
Other
-$327,547
$120,715
-137%
Total Revenues
$273,802,461
$396,906,311
+45%
Expenses
2023
2024
Change
Grants
$181,945,881
$234,944,291
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,699,095
$10,106,546
+77%
Fees to Service Providers
$17,035,820
$18,199,108
+7%
Advertising & Promotion
$13,137
$51,286
+290%
Offices, Occupancy & IT
$378,856
$1,099,150
+190%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,240,056
$2,091,440
+69%
Total Expenses
$206,312,845
$266,491,821
+29%
Net income
2023
2024
Change
Net income
+$67,489,616
+$130,414,490
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$204,144,742
$261,760,427
+28%
Admin
$1,863,536
$4,066,342
+118%
Fundraising
$304,567
$665,052
+118%
Total Expenses
$206,312,845
$266,491,821
+29%
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