DEVELOPMENT CENTERS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,198,376
Government Grants
50%
Program Services
48%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,026,931
Salaries & Benefits
52%
Other
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,446,585
$19,468
-99%
Government Grants
$11,186,068
$8,515,329
-24%
Fundraising Events
$0
$0
-
Program Services
$9,911,549
$8,267,072
-17%
Membership Dues
$0
$0
-
Investments
$136,739
$141,261
+3%
Other
-$46,212
$255,246
-652%
Total Revenues
$23,634,729
$17,198,376
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,015,971
$11,375,810
-19%
Fees to Service Providers
$3,049,662
$2,359,212
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$931,619
$2,323,794
+149%
Interest
$107,366
$72,554
-32%
Depreciation
$409,506
$352,738
-14%
Other
$4,623,317
$5,542,823
+20%
Total Expenses
$23,137,441
$22,026,931
-5%
Net income
2023
2024
Change
Net income
+$497,288
-$4,828,555
-1071%
Functional Expenses
Summary
2023
2024
Change
Program
$19,918,655
$20,945,868
+5%
Admin
$3,192,596
$951,128
-70%
Fundraising
$26,190
$129,935
+396%
Total Expenses
$23,137,441
$22,026,931
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)