Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$128,395,346
Program Services
83%
Other
11%
Contributions
4%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$145,688,168
Salaries & Benefits
41%
Grants
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
5%
Other
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,664,110
$5,683,937
-15%
Government Grants
$2,137,499
$1,837,528
-14%
Fundraising Events
$18,703
$0
-100%
Program Services
$123,583,171
$106,504,127
-14%
Membership Dues
$0
$0
-
Investments
$5,454,338
$315,893
-94%
Other
$2,955,539
$14,053,861
+376%
Total Revenues
$140,813,360
$128,395,346
-9%
Expenses
2023
2024
Change
Grants
$47,800,898
$45,506,987
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,212,002
$59,295,929
-5%
Fees to Service Providers
$10,412,599
$10,461,191
+0%
Advertising & Promotion
$414,688
$87,460
-79%
Offices, Occupancy & IT
$21,141,082
$14,968,400
-29%
Interest
$0
$2,380,173
-
Depreciation
$7,496,195
$6,783,409
-10%
Other
$5,041,316
$6,204,619
+23%
Total Expenses
$154,518,780
$145,688,168
-6%
Net income
2023
2024
Change
Net income
-$13,705,420
-$17,292,822
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$140,917,244
$131,964,011
-6%
Admin
$11,928,054
$11,813,026
-1%
Fundraising
$1,673,482
$1,911,131
+14%
Total Expenses
$154,518,780
$145,688,168
-6%
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