Thedacare Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$210,835,328
Program Services
89%
Other
6%
Investments
5%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$236,139,295
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Other
6%
Interest
2%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$807,304
-
Government Grants
$2,379,045
$255,377
-89%
Fundraising Events
$0
$0
-
Program Services
$284,609,867
$187,895,026
-34%
Membership Dues
$0
$0
-
Investments
$19,986,567
$9,689,052
-52%
Other
$58,668,390
$12,188,569
-79%
Total Revenues
$365,643,869
$210,835,328
-42%
Expenses
2023
2024
Change
Grants
$1,426,971
$1,100,956
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,695,102
$159,447,216
-53%
Fees to Service Providers
$41,706,759
$17,202,858
-59%
Advertising & Promotion
$6,971,371
$3,023,849
-57%
Offices, Occupancy & IT
$62,208,904
$31,895,609
-49%
Interest
$11,384,570
$5,511,193
-52%
Depreciation
$9,425,855
$4,948,977
-47%
Other
$27,739,191
$13,008,637
-53%
Total Expenses
$500,558,723
$236,139,295
-53%
Net income
2023
2024
Change
Net income
-$134,914,854
-$25,303,967
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$383,084,008
$183,330,638
-52%
Admin
$117,474,715
$52,808,657
-55%
Fundraising
$0
$0
-
Total Expenses
$500,558,723
$236,139,295
-53%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)