THE CHIMES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$52,425,717
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$51,691,740
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$711,961
$36,447
-95%
Fundraising Events
$0
$0
-
Program Services
$40,601,576
$51,977,695
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$334,307
$411,575
+23%
Total Revenues
$41,647,844
$52,425,717
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,269,338
$33,640,137
+15%
Fees to Service Providers
$926,102
$2,809,857
+203%
Advertising & Promotion
$15,985
$3,971
-75%
Offices, Occupancy & IT
$2,397,667
$2,860,165
+19%
Interest
$87,392
$101,571
+16%
Depreciation
$1,834,508
$2,314,932
+26%
Other
$11,182,203
$9,961,107
-11%
Total Expenses
$45,713,195
$51,691,740
+13%
Net income
2023
2024
Change
Net income
-$4,065,351
+$733,977
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$40,181,801
$44,965,804
+12%
Admin
$5,531,394
$6,725,936
+22%
Fundraising
$0
$0
-
Total Expenses
$45,713,195
$51,691,740
+13%
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