CENTER FOR PLANNING EXCELLENCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,725,440
Program Services
92%
Investments
5%
Membership Dues
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,806,285
Salaries & Benefits
63%
Grants
16%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,323
$9,921
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,302,684
$4,344,842
+32%
Membership Dues
$126,994
$126,812
0%
Investments
$113,072
$243,865
+116%
Other
$0
$0
-
Total Revenues
$3,572,073
$4,725,440
+32%
Expenses
2023
2024
Change
Grants
$0
$617,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,763,462
$2,403,483
+36%
Fees to Service Providers
$505,528
$331,824
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,420
$143,654
+72%
Interest
$0
$0
-
Depreciation
$8,682
$16,257
+87%
Other
$295,859
$293,467
-1%
Total Expenses
$2,656,951
$3,806,285
+43%
Net income
2023
2024
Change
Net income
+$915,122
+$919,155
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,796,101
$2,685,623
+50%
Admin
$765,404
$1,032,765
+35%
Fundraising
$95,446
$87,897
-8%
Total Expenses
$2,656,951
$3,806,285
+43%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)