IMAGINE PREP COOLIDGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,720,393
Program Services
65%
Other
19%
Government Grants
16%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,830,299
Salaries & Benefits
53%
Other
17%
Offices, Occupancy & IT
17%
Fees to Service Providers
11%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,053
$0
-100%
Government Grants
$1,366,806
$1,100,401
-19%
Fundraising Events
$0
$0
-
Program Services
$4,844,098
$4,353,270
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$420,676
$1,266,722
+201%
Total Revenues
$6,678,633
$6,720,393
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,202,030
$3,597,111
+12%
Fees to Service Providers
$822,155
$758,064
-8%
Advertising & Promotion
$38,707
$27,941
-28%
Offices, Occupancy & IT
$1,261,256
$1,143,094
-9%
Interest
$1,741
$396
-77%
Depreciation
$108,343
$123,753
+14%
Other
$1,252,545
$1,179,940
-6%
Total Expenses
$6,686,777
$6,830,299
+2%
Net income
2023
2024
Change
Net income
-$8,144
-$109,906
-1250%
Functional Expenses
Summary
2023
2024
Change
Program
$5,382,228
$5,608,942
+4%
Admin
$1,304,549
$1,221,357
-6%
Fundraising
$0
$0
-
Total Expenses
$6,686,777
$6,830,299
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)