CHAPEL OAKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,696,191
Program Services
90%
Other
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,346,079
Salaries & Benefits
28%
Other
28%
Depreciation
27%
Offices, Occupancy & IT
6%
Interest
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,740,531
$5,144,080
+9%
Membership Dues
$0
$0
-
Investments
$33,921
$123,935
+265%
Other
$383,823
$428,176
+12%
Total Revenues
$5,158,275
$5,696,191
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,244,314
$1,231,162
-1%
Fees to Service Providers
$118,960
$166,265
+40%
Advertising & Promotion
$82,114
$51,983
-37%
Offices, Occupancy & IT
$333,622
$281,920
-15%
Interest
$253,039
$247,249
-2%
Depreciation
$1,170,795
$1,165,127
0%
Other
$1,248,142
$1,202,373
-4%
Total Expenses
$4,450,986
$4,346,079
-2%
Net income
2023
2024
Change
Net income
+$707,289
+$1,350,112
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$3,735,003
$3,631,850
-3%
Admin
$715,983
$714,229
0%
Fundraising
$0
$0
-
Total Expenses
$4,450,986
$4,346,079
-2%
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