Naperville Psychiatric Ventures
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$63,917,095
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,866,823
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,443,530
$63,896,875
+4%
Membership Dues
$0
$0
-
Investments
$1,186
$5,981
+404%
Other
$8,231
$14,239
+73%
Total Revenues
$61,452,947
$63,917,095
+4%
Expenses
2023
2024
Change
Grants
$38,242
$46,647
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,619,493
$43,164,324
+4%
Fees to Service Providers
$1,427,852
$973,587
-32%
Advertising & Promotion
$209,980
$491,032
+134%
Offices, Occupancy & IT
$2,849,421
$2,727,992
-4%
Interest
$0
$0
-
Depreciation
$1,440,997
$1,465,749
+2%
Other
$9,464,851
$9,997,492
+6%
Total Expenses
$57,050,836
$58,866,823
+3%
Net income
2023
2024
Change
Net income
+$4,402,111
+$5,050,272
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$53,781,085
$55,613,242
+3%
Admin
$3,269,751
$3,253,581
0%
Fundraising
$0
$0
-
Total Expenses
$57,050,836
$58,866,823
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)