Community Residences INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$43,910,841
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$44,083,082
Salaries & Benefits
71%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$21,593
$32,698
+51%
Government Grants
$9,249
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$41,834,711
$43,561,191
+4%
Membership Dues
$0
$0
-
Investments
$34,725
$71,452
+106%
Other
$190,787
$245,500
+29%
Total Revenues
$42,091,065
$43,910,841
+4%
Expenses
2024
2025
Change
Grants
$0
$78
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,902,643
$31,079,027
+4%
Fees to Service Providers
$1,318,101
$934,643
-29%
Advertising & Promotion
$9,575
$2,500
-74%
Offices, Occupancy & IT
$3,329,920
$3,425,703
+3%
Interest
$25,205
$31,161
+24%
Depreciation
$154,657
$180,000
+16%
Other
$7,059,373
$8,429,970
+19%
Total Expenses
$41,799,474
$44,083,082
+5%
Net income
2024
2025
Change
Net income
+$291,591
-$172,241
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$36,603,226
$36,487,807
0%
Admin
$4,990,115
$7,284,485
+46%
Fundraising
$206,133
$310,790
+51%
Total Expenses
$41,799,474
$44,083,082
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)