TLC CENTERS FOR THERAPY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,816,773
Contributions
68%
Program Services
20%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,665,250
Salaries & Benefits
69%
Fees to Service Providers
13%
Other
12%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$437,084
$2,595,014
+494%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$614,184
$759,209
+24%
Membership Dues
$0
$0
-
Investments
$206,552
$209,758
+2%
Other
$36,810
$252,792
+587%
Total Revenues
$1,294,630
$3,816,773
+195%
Expenses
2023
2024
Change
Grants
$300,000
$15,200
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$902,582
$1,151,949
+28%
Fees to Service Providers
$165,474
$216,728
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,101
$28,196
+22%
Interest
$0
$0
-
Depreciation
$18,016
$48,337
+168%
Other
$148,785
$204,840
+38%
Total Expenses
$1,557,958
$1,665,250
+7%
Net income
2023
2024
Change
Net income
-$263,328
+$2,151,523
-917%
Functional Expenses
Summary
2023
2024
Change
Program
$1,427,787
$1,484,999
+4%
Admin
$130,171
$180,251
+38%
Fundraising
$0
$0
-
Total Expenses
$1,557,958
$1,665,250
+7%
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