Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$962,372,517
Program Services
93%
Other
5%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$922,645,200
Salaries & Benefits
47%
Other
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$6,974,024
-
Fundraising Events
$0
$0
-
Program Services
$832,507,712
$892,545,670
+7%
Membership Dues
$0
$0
-
Investments
$17,745,342
$17,356,652
-2%
Other
$23,817,982
$45,496,171
+91%
Total Revenues
$874,071,036
$962,372,517
+10%
Expenses
2023
2024
Change
Grants
$126,850
$151,500
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,773,218
$431,124,210
+4%
Fees to Service Providers
$83,551,998
$91,892,807
+10%
Advertising & Promotion
$1,373,851
$1,761,634
+28%
Offices, Occupancy & IT
$73,457,065
$74,726,532
+2%
Interest
$22,550,696
$24,367,392
+8%
Depreciation
$26,119,498
$27,157,511
+4%
Other
$254,085,418
$271,463,614
+7%
Total Expenses
$876,038,594
$922,645,200
+5%
Net income
2023
2024
Change
Net income
-$1,967,558
+$39,727,317
-2119%
Functional Expenses
Summary
2023
2024
Change
Program
$739,895,552
$797,035,110
+8%
Admin
$136,143,042
$125,610,090
-8%
Fundraising
$0
$0
-
Total Expenses
$876,038,594
$922,645,200
+5%
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