CONCORDIA MEDICAL EQUIPMENT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,058,715
Program Services
93%
Other
6%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,100,746
Other
40%
Salaries & Benefits
27%
Grants
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,790,463
$2,834,507
+2%
Membership Dues
$0
$0
-
Investments
$19,972
$31,068
+56%
Other
$167,024
$193,140
+16%
Total Revenues
$2,977,459
$3,058,715
+3%
Expenses
2023
2024
Change
Grants
$1,005,200
$602,695
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,281
$845,872
+15%
Fees to Service Providers
$198,749
$212,030
+7%
Advertising & Promotion
$1,357
$4,012
+196%
Offices, Occupancy & IT
$145,250
$149,480
+3%
Interest
$0
$0
-
Depreciation
$44,239
$48,995
+11%
Other
$1,246,416
$1,237,662
-1%
Total Expenses
$3,374,492
$3,100,746
-8%
Net income
2023
2024
Change
Net income
-$397,033
-$42,031
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,714,607
$2,359,578
-13%
Admin
$659,885
$741,168
+12%
Fundraising
$0
$0
-
Total Expenses
$3,374,492
$3,100,746
-8%
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