Tabor Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,142,970
Investments
53%
Program Services
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$142,248
Depreciation
83%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$996
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370,788
$535,206
+44%
Membership Dues
$0
$0
-
Investments
$266,434
$607,764
+128%
Other
$162,785
$0
-100%
Total Revenues
$801,003
$1,142,970
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,913
$24,120
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,217
$0
-100%
Interest
$10
$0
-100%
Depreciation
$107,147
$118,128
+10%
Other
$0
$0
-
Total Expenses
$165,287
$142,248
-14%
Net income
2023
2024
Change
Net income
+$635,716
+$1,000,722
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$110,004
$142,248
+29%
Admin
$55,283
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$165,287
$142,248
-14%
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