COMMQUEST SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,061,593
Program Services
60%
Contributions
20%
Government Grants
16%
Other
2%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$20,031,306
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$589,915
$4,570,869
+675%
Government Grants
$11,431,034
$3,613,375
-68%
Fundraising Events
$128,484
$140,126
+9%
Program Services
$13,671,905
$13,763,063
+1%
Membership Dues
$0
$0
-
Investments
$92,162
$454,887
+394%
Other
$439,903
$519,273
+18%
Total Revenues
$26,353,403
$23,061,593
-12%
Expenses
2023
2024
Change
Grants
$21,467
$17,040
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,333,726
$14,230,476
-1%
Fees to Service Providers
$1,576,210
$859,087
-45%
Advertising & Promotion
$127,923
$0
-100%
Offices, Occupancy & IT
$1,735,118
$1,672,514
-4%
Interest
$170
$52,814
+30967%
Depreciation
$371,351
$385,520
+4%
Other
$2,164,918
$2,813,855
+30%
Total Expenses
$20,330,883
$20,031,306
-1%
Net income
2023
2024
Change
Net income
+$6,022,520
+$3,030,287
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$16,635,170
$17,496,923
+5%
Admin
$3,358,839
$2,074,377
-38%
Fundraising
$336,874
$460,006
+37%
Total Expenses
$20,330,883
$20,031,306
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)