Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,957,239
Contributions
97%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$56,884,286
Grants
93%
Fees to Service Providers
7%
Salaries & Benefits
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,951,618
$44,733,004
0%
Government Grants
$260,106
$498,919
+92%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$759,598
$725,316
-5%
Other
$18,172
$0
-100%
Total Revenues
$45,989,494
$45,957,239
0%
Expenses
2023
2024
Change
Grants
$57,650,483
$52,966,094
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,652
$100,714
+78%
Fees to Service Providers
$141,253
$3,787,628
+2581%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,675
$818
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,611
$29,032
-43%
Total Expenses
$57,901,674
$56,884,286
-2%
Net income
2023
2024
Change
Net income
-$11,912,180
-$10,927,047
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$57,847,608
$56,822,796
-2%
Admin
$54,066
$61,490
+14%
Fundraising
$0
$0
-
Total Expenses
$57,901,674
$56,884,286
-2%
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