Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,475,838
Other
79%
Program Services
13%
Investments
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,330,644
Fees to Service Providers
39%
Depreciation
27%
Other
22%
Grants
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,326
$1,000,000
+2320%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,131,388
$4,202,475
-54%
Membership Dues
$0
$0
-
Investments
$1,453,135
$1,661,406
+14%
Other
$20,431,241
$26,611,957
+30%
Total Revenues
$31,057,090
$33,475,838
+8%
Expenses
2023
2024
Change
Grants
$0
$2,592,290
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,016,142
$17,301,930
+15%
Advertising & Promotion
$906,457
$448,704
-50%
Offices, Occupancy & IT
$2,338,182
$2,277,004
-3%
Interest
$0
$0
-
Depreciation
$11,383,814
$11,855,618
+4%
Other
$8,622,953
$9,855,098
+14%
Total Expenses
$38,267,548
$44,330,644
+16%
Net income
2023
2024
Change
Net income
-$7,210,458
-$10,854,806
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$36,372,744
$43,259,907
+19%
Admin
$1,894,804
$1,070,737
-43%
Fundraising
$0
$0
-
Total Expenses
$38,267,548
$44,330,644
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)