Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$340,456,080
Contributions
89%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,492,056
Grants
91%
Fees to Service Providers
7%
Salaries & Benefits
<1%
Interest
<1%
Other
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$76,329,640
$301,973,480
+296%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,691,062
$15,565,438
+174%
Other
-$3,018,915
$22,917,162
-859%
Total Revenues
$79,001,787
$340,456,080
+331%
Expenses
2023
2024
Change
Grants
$32,220,023
$54,420,221
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,191
$572,014
+5%
Fees to Service Providers
$2,626,826
$4,372,458
+66%
Advertising & Promotion
$0
$8,037
-
Offices, Occupancy & IT
$19,807
$20,839
+5%
Interest
$44,804
$42,230
-6%
Depreciation
$23,615
$23,615
+0%
Other
$23,621
$32,642
+38%
Total Expenses
$35,503,887
$59,492,056
+68%
Net income
2023
2024
Change
Net income
+$43,497,900
+$280,964,024
+546%
Functional Expenses
Summary
2023
2024
Change
Program
$32,220,023
$54,420,221
+69%
Admin
$3,283,864
$5,071,835
+54%
Fundraising
$0
$0
-
Total Expenses
$35,503,887
$59,492,056
+68%
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