Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,166,496
Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,055,716
Salaries & Benefits
50%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
7%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,290,152
$40,575,332
+15%
Membership Dues
$0
$0
-
Investments
$474,243
$505,797
+7%
Other
$74,040
$1,085,367
+1366%
Total Revenues
$35,838,435
$42,166,496
+18%
Expenses
2023
2024
Change
Grants
$27,839
$36,286
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,857,459
$23,982,786
+309%
Fees to Service Providers
$4,434,924
$6,092,909
+37%
Advertising & Promotion
$47,565
$38,032
-20%
Offices, Occupancy & IT
$2,950,052
$3,430,734
+16%
Interest
$108,964
$496,573
+356%
Depreciation
$3,117,666
$3,336,683
+7%
Other
$25,786,937
$10,641,713
-59%
Total Expenses
$42,331,406
$48,055,716
+14%
Net income
2023
2024
Change
Net income
-$6,492,971
-$5,889,220
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$32,675,462
$37,708,991
+15%
Admin
$9,655,944
$10,346,725
+7%
Fundraising
$0
$0
-
Total Expenses
$42,331,406
$48,055,716
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)