Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$59,625,763
Program Services
49%
Government Grants
34%
Other
10%
Contributions
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,523,477
Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Other
10%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,566,888
$3,144,128
-63%
Government Grants
$24,752,655
$20,411,503
-18%
Fundraising Events
$0
$0
-
Program Services
$22,822,454
$29,323,415
+28%
Membership Dues
$0
$0
-
Investments
$689,294
$884,203
+28%
Other
$8,924,959
$5,862,514
-34%
Total Revenues
$65,756,250
$59,625,763
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,000,539
$42,786,574
+13%
Fees to Service Providers
$5,837,014
$4,963,689
-15%
Advertising & Promotion
$96,254
$85,650
-11%
Offices, Occupancy & IT
$5,409,042
$6,060,002
+12%
Interest
$62,016
$36,608
-41%
Depreciation
$1,447,616
$1,678,218
+16%
Other
$5,361,615
$5,912,736
+10%
Total Expenses
$56,214,096
$61,523,477
+9%
Net income
2023
2024
Change
Net income
+$9,542,154
-$1,897,714
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$39,921,295
$43,664,655
+9%
Admin
$15,511,707
$17,150,977
+11%
Fundraising
$781,094
$707,845
-9%
Total Expenses
$56,214,096
$61,523,477
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)