CLINICAL & SUPPORT OPTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$67,033,793
Program Services
60%
Government Grants
38%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,881,730
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$313,667
$406,945
+30%
Government Grants
$25,262,747
$25,568,358
+1%
Fundraising Events
$0
$0
-
Program Services
$31,886,324
$40,175,612
+26%
Membership Dues
$0
$0
-
Investments
$119,106
$512,027
+330%
Other
$7,923,566
$370,851
-95%
Total Revenues
$65,505,410
$67,033,793
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,613,079
$43,473,614
+19%
Fees to Service Providers
$2,785,742
$923,782
-67%
Advertising & Promotion
$182,245
$193,566
+6%
Offices, Occupancy & IT
$3,725,737
$4,969,289
+33%
Interest
$86,032
$180,019
+109%
Depreciation
$518,181
$541,354
+4%
Other
$8,598,343
$7,600,106
-12%
Total Expenses
$52,509,359
$57,881,730
+10%
Net income
2023
2024
Change
Net income
+$12,996,051
+$9,152,063
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$46,826,184
$51,280,991
+10%
Admin
$5,410,716
$6,359,973
+18%
Fundraising
$272,459
$240,766
-12%
Total Expenses
$52,509,359
$57,881,730
+10%
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