Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$664,758,746
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$695,819,570
Benefits to Members
91%
Other
4%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$628,655,610
$706,750,976
+12%
Membership Dues
$0
$0
-
Investments
$1,981,015
$3,030,437
+53%
Other
-$43,246,040
-$45,022,667
+4%
Total Revenues
$587,390,585
$664,758,746
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$554,660,992
$633,007,292
+14%
Salaries & Benefits
$30,718,339
$27,952,193
-9%
Fees to Service Providers
$605,736
$508,273
-16%
Advertising & Promotion
$193,346
$213,687
+11%
Offices, Occupancy & IT
$2,930,151
$2,816,099
-4%
Interest
$0
$0
-
Depreciation
$115,736
$33,068
-71%
Other
$24,954,401
$31,288,958
+25%
Total Expenses
$614,178,701
$695,819,570
+13%
Net income
2023
2024
Change
Net income
-$26,788,116
-$31,060,824
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$554,660,992
$633,007,292
+14%
Admin
$59,517,709
$62,812,278
+6%
Fundraising
$0
$0
-
Total Expenses
$614,178,701
$695,819,570
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)