Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,691,653
Other
52%
Contributions
46%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$577,321,357
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,540,149
$472,954,497
+254%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,466,872
$20,803,814
+146%
Other
$3,386,817
$544,933,342
+15990%
Total Revenues
$145,393,838
$1,038,691,653
+614%
Expenses
2023
2024
Change
Grants
$25,797,079
$571,532,708
+2115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$200,000
-
Fees to Service Providers
$423,083
$1,643,629
+288%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,543
$30,054
+5%
Interest
$34,319
$0
-100%
Depreciation
$0
$0
-
Other
$2,811,378
$3,914,966
+39%
Total Expenses
$29,094,402
$577,321,357
+1884%
Net income
2023
2024
Change
Net income
+$116,299,436
+$461,370,296
+297%
Functional Expenses
Summary
2023
2024
Change
Program
$25,797,079
$571,532,708
+2115%
Admin
$3,297,323
$5,788,649
+76%
Fundraising
$0
$0
-
Total Expenses
$29,094,402
$577,321,357
+1884%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)