Vivalon
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,383,362
Program Services
75%
Contributions
21%
Government Grants
1%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$18,141,714
Salaries & Benefits
63%
Other
18%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,761,857
$4,324,583
+145%
Government Grants
$4,208,208
$298,898
-93%
Fundraising Events
$376,800
$88,125
-77%
Program Services
$9,778,031
$15,297,924
+56%
Membership Dues
$0
$0
-
Investments
$61,551
$85,301
+39%
Other
-$6,017
$288,531
-4895%
Total Revenues
$16,180,430
$20,383,362
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,832,520
$11,405,186
+46%
Fees to Service Providers
$672,924
$435,349
-35%
Advertising & Promotion
$100,108
$208,699
+108%
Offices, Occupancy & IT
$1,218,128
$1,221,218
+0%
Interest
$101,904
$299,696
+194%
Depreciation
$655,219
$1,261,136
+92%
Other
$2,593,916
$3,310,430
+28%
Total Expenses
$13,174,719
$18,141,714
+38%
Net income
2023
2024
Change
Net income
+$3,005,711
+$2,241,648
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$9,362,802
$13,426,960
+43%
Admin
$2,960,964
$3,518,682
+19%
Fundraising
$850,953
$1,196,072
+41%
Total Expenses
$13,174,719
$18,141,714
+38%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)