Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$87,928,824
Program Services
97%
Other
1%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,534,061
Salaries & Benefits
61%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,699,677
$148,744
-91%
Government Grants
$4,130,953
$474,580
-89%
Fundraising Events
$0
$0
-
Program Services
$82,314,419
$85,350,472
+4%
Membership Dues
$0
$0
-
Investments
$633,028
$943,122
+49%
Other
$712,805
$1,011,906
+42%
Total Revenues
$89,490,882
$87,928,824
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,674,640
$52,065,848
+7%
Fees to Service Providers
$13,061,447
$13,194,273
+1%
Advertising & Promotion
$675,610
$501,669
-26%
Offices, Occupancy & IT
$3,906,257
$4,019,473
+3%
Interest
$2,278,658
$2,169,114
-5%
Depreciation
$2,774,229
$2,817,865
+2%
Other
$10,572,179
$10,765,819
+2%
Total Expenses
$81,943,020
$85,534,061
+4%
Net income
2023
2024
Change
Net income
+$7,547,862
+$2,394,763
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$67,380,232
$70,294,444
+4%
Admin
$14,562,788
$15,239,617
+5%
Fundraising
$0
$0
-
Total Expenses
$81,943,020
$85,534,061
+4%
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