Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$58,177,379
Program Services
94%
Contributions
5%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,442,659
Other
45%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Grants
4%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,000
$2,872,905
+1049%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,086,736
$54,468,674
+26%
Membership Dues
$0
$0
-
Investments
$192,047
$725,121
+278%
Other
$94,881
$110,679
+17%
Total Revenues
$43,623,664
$58,177,379
+33%
Expenses
2023
2024
Change
Grants
$1,419,167
$2,136,627
+51%
Benefits to Members
$9,913
$48,140
+386%
Salaries & Benefits
$13,809,745
$16,970,146
+23%
Fees to Service Providers
$1,640,339
$2,088,500
+27%
Advertising & Promotion
$200,000
$344,546
+72%
Offices, Occupancy & IT
$3,732,318
$4,860,452
+30%
Interest
$0
$0
-
Depreciation
$716,368
$604,962
-16%
Other
$15,781,991
$22,389,286
+42%
Total Expenses
$37,309,841
$49,442,659
+33%
Net income
2023
2024
Change
Net income
+$6,313,823
+$8,734,720
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$37,309,841
$49,442,659
+33%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)