899 CHARLESTON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,955,693
Program Services
90%
Investments
9%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,351,354
Salaries & Benefits
37%
Depreciation
17%
Interest
17%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,460
$174,729
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,499,749
$16,119,227
+19%
Membership Dues
$0
$0
-
Investments
$495,965
$1,642,350
+231%
Other
$232,363
$19,387
-92%
Total Revenues
$14,310,537
$17,955,693
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,305,437
$8,231,066
+13%
Fees to Service Providers
$1,623,496
$1,407,140
-13%
Advertising & Promotion
$219,697
$382,233
+74%
Offices, Occupancy & IT
$1,399,711
$1,613,297
+15%
Interest
$3,590,895
$3,884,792
+8%
Depreciation
$4,905,810
$3,896,319
-21%
Other
$3,218,165
$2,936,507
-9%
Total Expenses
$22,263,211
$22,351,354
+0%
Net income
2023
2024
Change
Net income
-$7,952,674
-$4,395,661
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$19,104,202
$19,254,071
+1%
Admin
$3,159,009
$3,097,283
-2%
Fundraising
$0
$0
-
Total Expenses
$22,263,211
$22,351,354
+0%
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