COLLABORATIVE SOLUTIONS FOR COMMUNITIES

COLLABORATIVE SOLUTIONS FOR COMMUNITIES

Washington, DC, US
501(c)(3)
EIN
52-2328876

COLLABORATIVE SOLUTIONS FOR COMMUNITIES

Washington, DC, US
501(c)(3)
EIN
52-2328876

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$10,823,492

Government Grants
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$10,685,813

Salaries & Benefits
48%
Fees to Service Providers
26%
Other
14%
Offices, Occupancy & IT
9%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,449
$5,270
+264%
Government Grants
$10,241,057
$10,754,625
+5%
Fundraising Events
$0
$0
-
Program Services
$4,859,618
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,030
$55,876
+1011%
Other
$0
$7,721
-
Total Revenues
$15,107,154
$10,823,492
-28%
Expenses
2023
2024
Change
Grants
$74,512
$130,865
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,039,800
$5,148,793
+2%
Fees to Service Providers
$2,125,529
$2,826,914
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$745,374
$985,518
+32%
Interest
$15,833
$731
-95%
Depreciation
$58,777
$54,050
-8%
Other
$6,108,333
$1,538,942
-75%
Total Expenses
$14,168,158
$10,685,813
-25%
Net income
2023
2024
Change
Net income
+$938,996
+$137,679
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$13,964,976
$8,045,897
-42%
Admin
$203,182
$2,639,916
+1199%
Fundraising
$0
$0
-
Total Expenses
$14,168,158
$10,685,813
-25%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)