COMMUNITY INITIATIVES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$77,611,739
Contributions
74%
Program Services
14%
Government Grants
7%
Investments
2%
Membership Dues
2%
Other
<1%
Fundraising Events
<1%
Expenses in 2024
$68,349,743
Salaries & Benefits
57%
Grants
17%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,400,462
$57,135,745
+23%
Government Grants
$3,795,875
$5,366,025
+41%
Fundraising Events
$170,803
$139,428
-18%
Program Services
$6,946,990
$11,035,734
+59%
Membership Dues
$753,482
$1,811,640
+140%
Investments
$768,925
$1,823,392
+137%
Other
$599,197
$299,775
-50%
Total Revenues
$59,435,734
$77,611,739
+31%
Expenses
2023
2024
Change
Grants
$8,584,840
$11,929,513
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,733,318
$39,277,020
+20%
Fees to Service Providers
$5,801,116
$6,345,141
+9%
Advertising & Promotion
$265,741
$95,621
-64%
Offices, Occupancy & IT
$3,345,049
$4,734,941
+42%
Interest
$0
$0
-
Depreciation
$70,522
$22,633
-68%
Other
$4,571,744
$5,944,874
+30%
Total Expenses
$55,372,330
$68,349,743
+23%
Net income
2023
2024
Change
Net income
+$4,063,404
+$9,261,996
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$45,718,942
$56,728,835
+24%
Admin
$5,597,605
$6,727,408
+20%
Fundraising
$4,055,783
$4,893,500
+21%
Total Expenses
$55,372,330
$68,349,743
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)