TELESPOND SENIOR SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,287,168
Contributions
42%
Program Services
31%
Government Grants
26%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,982,424
Other
41%
Salaries & Benefits
41%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,185,456
$1,371,144
+16%
Government Grants
$421,376
$861,235
+104%
Fundraising Events
$0
$0
-
Program Services
$1,005,212
$1,012,051
+1%
Membership Dues
$0
$0
-
Investments
$10,324
$32,838
+218%
Other
$6,165
$9,900
+61%
Total Revenues
$2,628,533
$3,287,168
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,035
$816,642
+1%
Fees to Service Providers
$179,116
$165,337
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,457
$108,594
+16%
Interest
$4,122
$4,123
+0%
Depreciation
$68,857
$68,460
-1%
Other
$701,042
$819,268
+17%
Total Expenses
$1,855,629
$1,982,424
+7%
Net income
2023
2024
Change
Net income
+$772,904
+$1,304,744
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,280,288
$1,692,250
+32%
Admin
$575,341
$265,174
-54%
Fundraising
$0
$25,000
-
Total Expenses
$1,855,629
$1,982,424
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)