DEKALB AREA RETIREMENT CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,671,232
Program Services
93%
Other
4%
Investments
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,038,698
Salaries & Benefits
58%
Other
17%
Depreciation
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$228,545
$217,334
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,947,424
$17,444,245
+9%
Membership Dues
$0
$0
-
Investments
$142,232
$257,773
+81%
Other
$458,128
$751,880
+64%
Total Revenues
$16,776,329
$18,671,232
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,833,006
$11,076,081
+13%
Fees to Service Providers
$103,964
$195,172
+88%
Advertising & Promotion
$37,839
$26,057
-31%
Offices, Occupancy & IT
$1,574,033
$1,736,018
+10%
Interest
$109,713
$105,213
-4%
Depreciation
$2,263,458
$2,677,455
+18%
Other
$3,299,007
$3,222,702
-2%
Total Expenses
$17,221,020
$19,038,698
+11%
Net income
2023
2024
Change
Net income
-$444,691
-$367,466
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$12,120,937
$13,590,483
+12%
Admin
$5,100,083
$5,448,215
+7%
Fundraising
$0
$0
-
Total Expenses
$17,221,020
$19,038,698
+11%
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