Integrated Care Collaboration
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,020,884
Program Services
54%
Contributions
43%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,444,318
Fees to Service Providers
48%
Salaries & Benefits
34%
Offices, Occupancy & IT
11%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,211,200
$867,315
-61%
Government Grants
$42,820
$70,000
+63%
Fundraising Events
$0
$0
-
Program Services
$632,608
$1,083,504
+71%
Membership Dues
$0
$0
-
Investments
$20
$65
+225%
Other
$0
$0
-
Total Revenues
$2,886,648
$2,020,884
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,206
$842,071
+99%
Fees to Service Providers
$825,176
$1,179,283
+43%
Advertising & Promotion
$855
$0
-100%
Offices, Occupancy & IT
$233,930
$273,690
+17%
Interest
$0
$0
-
Depreciation
$401
$0
-100%
Other
$101,356
$149,274
+47%
Total Expenses
$1,584,924
$2,444,318
+54%
Net income
2023
2024
Change
Net income
+$1,301,724
-$423,434
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,242,460
$1,779,584
+43%
Admin
$342,464
$664,734
+94%
Fundraising
$0
$0
-
Total Expenses
$1,584,924
$2,444,318
+54%
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