REGIONAL WEST GARDEN COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,298,933
Program Services
95%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,942,088
Salaries & Benefits
59%
Fees to Service Providers
21%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,576
$171,235
+775%
Government Grants
$95,346
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,689,967
$3,121,024
-71%
Membership Dues
$0
$0
-
Investments
$12,178
$3,736
-69%
Other
$13,463
$2,938
-78%
Total Revenues
$10,830,530
$3,298,933
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,105,339
$3,527,640
-50%
Fees to Service Providers
$2,391,831
$1,254,730
-48%
Advertising & Promotion
$9,112
$2,242
-75%
Offices, Occupancy & IT
$388,049
$318,873
-18%
Interest
$13,506
$5,836
-57%
Depreciation
$161,191
$80,902
-50%
Other
$1,009,920
$751,865
-26%
Total Expenses
$11,078,948
$5,942,088
-46%
Net income
2023
2024
Change
Net income
-$248,418
-$2,643,155
-964%
Functional Expenses
Summary
2023
2024
Change
Program
$9,708,024
$4,879,725
-50%
Admin
$1,370,924
$1,062,363
-23%
Fundraising
$0
$0
-
Total Expenses
$11,078,948
$5,942,088
-46%
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