Chestnut Hill Benevolent Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,572,124
Contributions
52%
Program Services
34%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,114,369
Salaries & Benefits
41%
Other
32%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,462,228
$5,502,293
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,476,400
$3,626,629
+4%
Membership Dues
$0
$0
-
Investments
$121,169
$200,144
+65%
Other
$1,135,163
$1,243,058
+10%
Total Revenues
$9,194,960
$10,572,124
+15%
Expenses
2023
2024
Change
Grants
$358,549
$298,255
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,811,415
$4,155,487
+9%
Fees to Service Providers
$413,156
$471,308
+14%
Advertising & Promotion
$167,677
$76,976
-54%
Offices, Occupancy & IT
$956,356
$931,734
-3%
Interest
$0
$0
-
Depreciation
$927,291
$966,539
+4%
Other
$2,981,831
$3,214,070
+8%
Total Expenses
$9,616,275
$10,114,369
+5%
Net income
2023
2024
Change
Net income
-$421,315
+$457,755
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$7,632,017
$7,864,694
+3%
Admin
$1,538,737
$1,780,312
+16%
Fundraising
$445,521
$469,363
+5%
Total Expenses
$9,616,275
$10,114,369
+5%
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