Gibson Center for Behavioral Change
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,984,952
Program Services
54%
Government Grants
43%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,294,943
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$256,409
$255,939
0%
Government Grants
$3,801,396
$5,158,454
+36%
Fundraising Events
$0
$0
-
Program Services
$5,504,063
$6,446,978
+17%
Membership Dues
$0
$0
-
Investments
$13,574
$76,059
+460%
Other
$10,496
$47,522
+353%
Total Revenues
$9,585,938
$11,984,952
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,213,386
$6,409,350
+23%
Fees to Service Providers
$363,283
$430,515
+19%
Advertising & Promotion
$34,830
$50,253
+44%
Offices, Occupancy & IT
$423,183
$526,882
+25%
Interest
$19,598
$183
-99%
Depreciation
$55,913
$151,809
+172%
Other
$1,537,143
$1,725,951
+12%
Total Expenses
$7,647,336
$9,294,943
+22%
Net income
2023
2024
Change
Net income
+$1,938,602
+$2,690,009
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$6,379,700
$7,795,769
+22%
Admin
$1,252,752
$1,478,067
+18%
Fundraising
$14,884
$21,107
+42%
Total Expenses
$7,647,336
$9,294,943
+22%
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