CONCERN FOR INDEPENDENT LIVING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,453,065
Government Grants
64%
Program Services
22%
Other
12%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,003,175
Salaries & Benefits
54%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$623,559
$971,399
+56%
Government Grants
$36,471,122
$39,032,804
+7%
Fundraising Events
$0
$0
-
Program Services
$13,131,445
$13,433,878
+2%
Membership Dues
$0
$0
-
Investments
$798,904
$689,456
-14%
Other
$6,923,807
$7,325,528
+6%
Total Revenues
$57,948,837
$61,453,065
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,167,808
$27,294,913
+8%
Fees to Service Providers
$2,041,509
$2,342,106
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,857,939
$4,745,975
-2%
Interest
$466,066
$623,656
+34%
Depreciation
$732,358
$734,230
+0%
Other
$14,853,298
$15,262,295
+3%
Total Expenses
$48,118,978
$51,003,175
+6%
Net income
2023
2024
Change
Net income
+$9,829,859
+$10,449,890
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$43,437,654
$46,341,135
+7%
Admin
$4,681,324
$4,662,040
0%
Fundraising
$0
$0
-
Total Expenses
$48,118,978
$51,003,175
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)