COLLEGE SUCCESS ARIZONA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,276,177
Contributions
82%
Government Grants
8%
Investments
4%
Fundraising Events
4%
Program Services
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$8,085,895
Salaries & Benefits
44%
Grants
33%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,716,616
$5,934,429
+26%
Government Grants
$915,967
$554,404
-39%
Fundraising Events
$262,013
$312,460
+19%
Program Services
$134,297
$116,560
-13%
Membership Dues
$0
$0
-
Investments
$255,534
$320,460
+25%
Other
-$17,885
$37,864
-312%
Total Revenues
$6,266,542
$7,276,177
+16%
Expenses
2023
2024
Change
Grants
$2,133,540
$2,648,911
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,141,938
$3,588,225
+14%
Fees to Service Providers
$781,829
$689,577
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$407,474
$517,459
+27%
Interest
$0
$0
-
Depreciation
$21,242
$21,242
+0%
Other
$733,566
$620,481
-15%
Total Expenses
$7,219,589
$8,085,895
+12%
Net income
2023
2024
Change
Net income
-$953,047
-$809,718
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$5,788,825
$6,548,018
+13%
Admin
$1,185,038
$1,192,539
+1%
Fundraising
$245,726
$345,338
+41%
Total Expenses
$7,219,589
$8,085,895
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)