CAMINAR
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$52,479,795
Government Grants
78%
Other
10%
Program Services
8%
Contributions
4%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$50,618,360
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,229,595
$1,867,225
-16%
Government Grants
$38,163,529
$40,998,144
+7%
Fundraising Events
$119,472
$26,818
-78%
Program Services
$4,316,252
$4,419,508
+2%
Membership Dues
$0
$0
-
Investments
$3,003
$103,669
+3352%
Other
$96,785
$5,064,431
+5133%
Total Revenues
$44,928,636
$52,479,795
+17%
Expenses
2023
2024
Change
Grants
$230,273
$270,850
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,676,304
$33,899,440
+4%
Fees to Service Providers
$2,184,260
$3,192,613
+46%
Advertising & Promotion
$55,280
$31,918
-42%
Offices, Occupancy & IT
$3,281,831
$3,323,462
+1%
Interest
$126,026
$126,038
+0%
Depreciation
$473,988
$460,622
-3%
Other
$6,240,064
$9,313,417
+49%
Total Expenses
$45,268,026
$50,618,360
+12%
Net income
2023
2024
Change
Net income
-$339,390
+$1,861,435
-648%
Functional Expenses
Summary
2023
2024
Change
Program
$38,067,059
$42,327,165
+11%
Admin
$6,020,488
$6,801,472
+13%
Fundraising
$1,180,479
$1,489,723
+26%
Total Expenses
$45,268,026
$50,618,360
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)