CENTERLINK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,863,693
Contributions
75%
Membership Dues
8%
Government Grants
6%
Program Services
5%
Investments
5%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,490,795
Salaries & Benefits
47%
Grants
28%
Other
13%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,837,900
$2,158,068
-24%
Government Grants
$237,499
$183,455
-23%
Fundraising Events
$0
$0
-
Program Services
$125,045
$153,154
+22%
Membership Dues
$173,561
$234,393
+35%
Investments
$118,970
$134,623
+13%
Other
$0
$0
-
Total Revenues
$3,492,975
$2,863,693
-18%
Expenses
2023
2024
Change
Grants
$1,530,270
$1,272,108
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,695,399
$2,116,397
+25%
Fees to Service Providers
$525,134
$437,578
-17%
Advertising & Promotion
$18,821
$29,884
+59%
Offices, Occupancy & IT
$39,403
$21,570
-45%
Interest
$0
$0
-
Depreciation
$13,787
$10,579
-23%
Other
$555,439
$602,679
+9%
Total Expenses
$4,378,253
$4,490,795
+3%
Net income
2023
2024
Change
Net income
-$885,278
-$1,627,102
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$4,081,504
$4,087,835
+0%
Admin
$81,433
$92,681
+14%
Fundraising
$215,316
$310,279
+44%
Total Expenses
$4,378,253
$4,490,795
+3%
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