CAPITAL AREA COUNSELING SERVICEINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,556,617
Program Services
49%
Contributions
45%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,607,123
Salaries & Benefits
68%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Depreciation
5%
Other
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,238,261
$3,397,177
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,052,253
$3,711,450
+22%
Membership Dues
$0
$0
-
Investments
$79,257
$144,727
+83%
Other
$296,644
$303,263
+2%
Total Revenues
$7,666,415
$7,556,617
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,446,871
$4,486,733
+1%
Fees to Service Providers
$987,431
$1,114,894
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$412,308
$354,527
-14%
Interest
$115,870
$108,859
-6%
Depreciation
$344,606
$347,654
+1%
Other
$213,159
$194,456
-9%
Total Expenses
$6,520,245
$6,607,123
+1%
Net income
2023
2024
Change
Net income
+$1,146,170
+$949,494
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$5,052,223
$5,083,667
+1%
Admin
$1,454,566
$1,507,464
+4%
Fundraising
$13,456
$15,992
+19%
Total Expenses
$6,520,245
$6,607,123
+1%
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