Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,634,826
Program Services
68%
Contributions
14%
Government Grants
9%
Investments
9%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,141,332
Salaries & Benefits
44%
Other
35%
Offices, Occupancy & IT
15%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,604,031
$5,669,045
-41%
Government Grants
$2,152,334
$3,908,874
+82%
Fundraising Events
$0
$0
-
Program Services
$28,015,707
$28,204,085
+1%
Membership Dues
$0
$0
-
Investments
$2,705,517
$3,636,788
+34%
Other
$532,711
$216,034
-59%
Total Revenues
$43,010,300
$41,634,826
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,546,989
$14,920,321
+19%
Fees to Service Providers
$157,739
$129,163
-18%
Advertising & Promotion
$589,824
$717,224
+22%
Offices, Occupancy & IT
$4,897,874
$5,213,955
+6%
Interest
$18,126
$16,212
-11%
Depreciation
$1,057,574
$1,102,116
+4%
Other
$11,131,721
$12,042,341
+8%
Total Expenses
$30,399,847
$34,141,332
+12%
Net income
2023
2024
Change
Net income
+$12,610,453
+$7,493,494
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$28,479,146
$31,896,469
+12%
Admin
$569,533
$588,996
+3%
Fundraising
$1,351,168
$1,655,867
+23%
Total Expenses
$30,399,847
$34,141,332
+12%
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