MADISON AREA REHABILITATION CENTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,011,116
Program Services
78%
Government Grants
16%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,614,536
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$666,440
$427,214
-36%
Government Grants
$356,786
$1,415,182
+297%
Fundraising Events
$10,400
$5,950
-43%
Program Services
$6,948,518
$7,058,699
+2%
Membership Dues
$0
$0
-
Investments
$56,096
$62,094
+11%
Other
$244,509
$41,977
-83%
Total Revenues
$8,282,749
$9,011,116
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,840,169
$6,286,005
+8%
Fees to Service Providers
$138,695
$184,751
+33%
Advertising & Promotion
$88
$139
+58%
Offices, Occupancy & IT
$700,421
$627,541
-10%
Interest
$366
$217
-41%
Depreciation
$79,645
$60,960
-23%
Other
$534,641
$454,923
-15%
Total Expenses
$7,294,025
$7,614,536
+4%
Net income
2023
2024
Change
Net income
+$988,724
+$1,396,580
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$6,401,088
$6,800,243
+6%
Admin
$770,773
$744,607
-3%
Fundraising
$122,164
$69,686
-43%
Total Expenses
$7,294,025
$7,614,536
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)