CLIFTON SPRINGS SANITARIUM CO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$140,255,689
Program Services
99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,123,824
Salaries & Benefits
51%
Other
29%
Fees to Service Providers
13%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,500
$40,000
+13%
Government Grants
$12,601,555
$160,087
-99%
Fundraising Events
$0
$0
-
Program Services
$127,959,402
$138,730,694
+8%
Membership Dues
$0
$0
-
Investments
$75,132
$82,020
+9%
Other
$2,456,670
$1,242,888
-49%
Total Revenues
$143,128,259
$140,255,689
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,040,784
$67,564,013
+14%
Fees to Service Providers
$19,539,235
$16,741,623
-14%
Advertising & Promotion
$100
$96
-4%
Offices, Occupancy & IT
$3,851,384
$3,978,131
+3%
Interest
$5,055
$0
-100%
Depreciation
$5,111,093
$5,630,202
+10%
Other
$37,445,406
$39,209,759
+5%
Total Expenses
$124,993,057
$133,123,824
+7%
Net income
2023
2024
Change
Net income
+$18,135,202
+$7,131,865
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$113,463,470
$114,950,881
+1%
Admin
$11,529,587
$18,172,943
+58%
Fundraising
$0
$0
-
Total Expenses
$124,993,057
$133,123,824
+7%
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