CENTERS FOR NEW HORIZONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,422,603
Government Grants
88%
Other
8%
Investments
4%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,341,783
Salaries & Benefits
59%
Fees to Service Providers
16%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$16,708
$2,000
-88%
Government Grants
$10,026,789
$8,251,570
-18%
Fundraising Events
$0
$0
-
Program Services
$11,309
$9,296
-18%
Membership Dues
$0
$0
-
Investments
$0
$419,149
-
Other
$109,181
$740,588
+578%
Total Revenues
$10,163,987
$9,422,603
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,751,646
$4,946,199
-36%
Fees to Service Providers
$1,058,213
$1,337,214
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$513,777
$685,058
+33%
Interest
$138,277
$123,582
-11%
Depreciation
$284,855
$279,122
-2%
Other
$926,706
$970,608
+5%
Total Expenses
$10,673,474
$8,341,783
-22%
Net income
2024
2025
Change
Net income
-$509,487
+$1,080,820
-312%
Functional Expenses
Summary
2024
2025
Change
Program
$8,922,975
$6,519,137
-27%
Admin
$1,750,499
$1,822,646
+4%
Fundraising
$0
$0
-
Total Expenses
$10,673,474
$8,341,783
-22%
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