CORA SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,167,857
Government Grants
55%
Program Services
44%
Contributions
1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$38,368,804
Salaries & Benefits
85%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$492,677
$397,670
-19%
Government Grants
$22,614,127
$20,813,007
-8%
Fundraising Events
$44,137
$82,122
+86%
Program Services
$15,572,128
$16,837,712
+8%
Membership Dues
$0
$0
-
Investments
$792
$268
-66%
Other
-$21,373
$37,078
-273%
Total Revenues
$38,702,488
$38,167,857
-1%
Expenses
2023
2024
Change
Grants
$12,366
$5,100
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,212,856
$32,754,453
-1%
Fees to Service Providers
$1,524,798
$1,642,380
+8%
Advertising & Promotion
$274,477
$82,220
-70%
Offices, Occupancy & IT
$1,234,183
$960,392
-22%
Interest
$128,483
$177,166
+38%
Depreciation
$272,283
$273,854
+1%
Other
$2,276,512
$2,473,239
+9%
Total Expenses
$38,935,958
$38,368,804
-1%
Net income
2023
2024
Change
Net income
-$233,470
-$200,947
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$34,220,796
$33,548,824
-2%
Admin
$4,402,568
$4,611,565
+5%
Fundraising
$312,594
$208,415
-33%
Total Expenses
$38,935,958
$38,368,804
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)