CHOICES COORDINATED CARE SOLUTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$39,198,866
Program Services
92%
Government Grants
4%
Investments
1%
Contributions
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$33,356,678
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,124,603
$533,583
-53%
Government Grants
$0
$1,440,349
-
Fundraising Events
$0
$0
-
Program Services
$30,530,886
$36,242,480
+19%
Membership Dues
$0
$0
-
Investments
$419,153
$582,121
+39%
Other
$197,807
$400,333
+102%
Total Revenues
$32,272,449
$39,198,866
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,060,726
$23,052,981
+9%
Fees to Service Providers
$1,047,427
$1,280,557
+22%
Advertising & Promotion
$77,784
$94,090
+21%
Offices, Occupancy & IT
$1,882,812
$2,032,072
+8%
Interest
$0
$0
-
Depreciation
$314,777
$329,417
+5%
Other
$5,836,853
$6,567,561
+13%
Total Expenses
$30,220,379
$33,356,678
+10%
Net income
2024
2025
Change
Net income
+$2,052,070
+$5,842,188
+185%
Functional Expenses
Summary
2024
2025
Change
Program
$25,084,234
$27,168,523
+8%
Admin
$5,136,145
$6,188,155
+20%
Fundraising
$0
$0
-
Total Expenses
$30,220,379
$33,356,678
+10%
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