THE CARE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,591,437
Program Services
71%
Government Grants
23%
Other
6%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,383,345
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,492
-
Government Grants
$3,587,498
$3,600,409
+0%
Fundraising Events
$0
$0
-
Program Services
$10,927,053
$11,070,742
+1%
Membership Dues
$0
$0
-
Investments
$0
$44,934
-
Other
$203,179
$873,860
+330%
Total Revenues
$14,717,730
$15,591,437
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,900,499
$10,834,805
+9%
Fees to Service Providers
$1,786,084
$1,723,415
-4%
Advertising & Promotion
$141,508
$63,739
-55%
Offices, Occupancy & IT
$2,051,451
$2,152,920
+5%
Interest
$0
$0
-
Depreciation
$110,943
$130,386
+18%
Other
$487,512
$478,080
-2%
Total Expenses
$14,477,997
$15,383,345
+6%
Net income
2023
2024
Change
Net income
+$239,733
+$208,092
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$13,337,268
$13,642,857
+2%
Admin
$1,140,729
$1,740,488
+53%
Fundraising
$0
$0
-
Total Expenses
$14,477,997
$15,383,345
+6%
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