MIDWAY POINTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$533,311
Program Services
96%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$752,452
Depreciation
37%
Offices, Occupancy & IT
28%
Salaries & Benefits
18%
Fees to Service Providers
9%
Other
7%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$300
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$474,606
$511,566
+8%
Membership Dues
$0
$0
-
Investments
$803
$12,894
+1506%
Other
$8,876
$8,551
-4%
Total Revenues
$484,285
$533,311
+10%
Expenses
2023
2024
Change
Grants
$0
$300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,384
$133,691
-3%
Fees to Service Providers
$71,140
$69,780
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211,564
$207,606
-2%
Interest
$7,858
$8,210
+4%
Depreciation
$282,169
$279,860
-1%
Other
$33,490
$53,005
+58%
Total Expenses
$743,605
$752,452
+1%
Net income
2023
2024
Change
Net income
-$259,320
-$219,141
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$623,616
$629,413
+1%
Admin
$119,989
$123,039
+3%
Fundraising
$0
$0
-
Total Expenses
$743,605
$752,452
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)