PARAMOUNT CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,681,500
Program Services
72%
Contributions
18%
Investments
5%
Membership Dues
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,315,440
Other
69%
Salaries & Benefits
19%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$499,071
$495,081
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,252,166
$1,929,663
+54%
Membership Dues
$92,249
$93,460
+1%
Investments
$71,437
$139,545
+95%
Other
$68,573
$23,751
-65%
Total Revenues
$1,983,496
$2,681,500
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,127
$441,781
+18%
Fees to Service Providers
$31,909
$28,186
-12%
Advertising & Promotion
$0
$6,810
-
Offices, Occupancy & IT
$95,282
$88,167
-7%
Interest
$1,384
$1,871
+35%
Depreciation
$146,947
$146,837
0%
Other
$1,152,114
$1,601,788
+39%
Total Expenses
$1,801,763
$2,315,440
+29%
Net income
2023
2024
Change
Net income
+$181,733
+$366,060
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,340,344
$1,720,149
+28%
Admin
$421,084
$545,210
+29%
Fundraising
$40,335
$50,081
+24%
Total Expenses
$1,801,763
$2,315,440
+29%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)