CENTER FOR INDEPENDENT LIVING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,380,141
Government Grants
88%
Investments
6%
Contributions
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,662,458
Salaries & Benefits
68%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,794
$179,664
-11%
Government Grants
$2,361,711
$2,985,656
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$522,924
$212,599
-59%
Other
$4,559
$2,222
-51%
Total Revenues
$3,089,988
$3,380,141
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,011,908
$2,491,877
+24%
Fees to Service Providers
$471,239
$594,222
+26%
Advertising & Promotion
$3,710
$5,522
+49%
Offices, Occupancy & IT
$207,370
$249,335
+20%
Interest
$46,083
$33,491
-27%
Depreciation
$23,131
$0
-100%
Other
$223,054
$288,011
+29%
Total Expenses
$2,986,495
$3,662,458
+23%
Net income
2023
2024
Change
Net income
+$103,493
-$282,317
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$2,132,657
$3,017,406
+41%
Admin
$757,676
$644,978
-15%
Fundraising
$96,162
$74
-100%
Total Expenses
$2,986,495
$3,662,458
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)