Transitional Living Services Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,322,783
Government Grants
56%
Contributions
40%
Fundraising Events
2%
Other
1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,471,561
Other
53%
Salaries & Benefits
40%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,433,438
$2,522,321
+76%
Government Grants
$2,722,255
$3,538,170
+30%
Fundraising Events
$80,870
$124,013
+53%
Program Services
$48,071
$44,221
-8%
Membership Dues
$0
$0
-
Investments
$31,682
$12,771
-60%
Other
-$18,745
$81,287
-534%
Total Revenues
$4,297,571
$6,322,783
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,140,413
$2,564,100
+20%
Fees to Service Providers
$127,986
$139,667
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,335
$128,970
-21%
Interest
$0
$0
-
Depreciation
$194,611
$235,135
+21%
Other
$1,610,878
$3,403,689
+111%
Total Expenses
$4,237,223
$6,471,561
+53%
Net income
2023
2024
Change
Net income
+$60,348
-$148,778
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$3,812,277
$5,769,759
+51%
Admin
$247,266
$285,783
+16%
Fundraising
$177,680
$416,019
+134%
Total Expenses
$4,237,223
$6,471,561
+53%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)