MULTI-SERVICE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,597,790
Government Grants
57%
Contributions
30%
Program Services
11%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$25,275,875
Grants
47%
Salaries & Benefits
33%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,523,296
$7,022,549
+27%
Government Grants
$16,274,248
$13,393,566
-18%
Fundraising Events
$226,170
$232,581
+3%
Program Services
$2,094,697
$2,565,376
+22%
Membership Dues
$0
$0
-
Investments
$23,070
$26,440
+15%
Other
$935,073
$357,278
-62%
Total Revenues
$25,076,554
$23,597,790
-6%
Expenses
2023
2024
Change
Grants
$14,990,183
$11,835,834
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,059,474
$8,227,535
+17%
Fees to Service Providers
$427,166
$695,099
+63%
Advertising & Promotion
$87,666
$0
-100%
Offices, Occupancy & IT
$1,572,257
$1,484,458
-6%
Interest
$1,334
$173,042
+12872%
Depreciation
$344,330
$577,539
+68%
Other
$441,398
$2,282,368
+417%
Total Expenses
$24,923,808
$25,275,875
+1%
Net income
2023
2024
Change
Net income
+$152,746
-$1,678,085
-1199%
Functional Expenses
Summary
2023
2024
Change
Program
$22,414,100
$21,552,302
-4%
Admin
$2,000,123
$3,236,207
+62%
Fundraising
$509,585
$487,366
-4%
Total Expenses
$24,923,808
$25,275,875
+1%
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