CAR CARE COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,885,754
Program Services
97%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,807,898
Fees to Service Providers
42%
Salaries & Benefits
24%
Other
15%
Advertising & Promotion
13%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,456
$72,710
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,027,902
$5,691,200
-6%
Membership Dues
$0
$0
-
Investments
$360
$18,361
+5000%
Other
$250,000
$103,483
-59%
Total Revenues
$6,336,718
$5,885,754
-7%
Expenses
2023
2024
Change
Grants
$188,500
$77,676
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,556
$431,123
+95%
Fees to Service Providers
$248,014
$753,552
+204%
Advertising & Promotion
$669
$243,526
+36301%
Offices, Occupancy & IT
$13,458
$33,241
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,812
$268,780
-29%
Total Expenses
$1,051,009
$1,807,898
+72%
Net income
2023
2024
Change
Net income
+$5,285,709
+$4,077,856
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,023,747
$1,759,394
+72%
Admin
$27,262
$48,504
+78%
Fundraising
$0
$0
-
Total Expenses
$1,051,009
$1,807,898
+72%
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