Carilion Clinic Foundation
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,111,687
Contributions
38%
Other
25%
Investments
24%
Program Services
13%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,371,088
Grants
32%
Salaries & Benefits
29%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,508,172
$4,985,964
+11%
Government Grants
$15,600
$15,000
-4%
Fundraising Events
$2,760
$2,990
+8%
Program Services
$1,302,760
$1,693,829
+30%
Membership Dues
$0
$0
-
Investments
$1,516,910
$3,103,727
+105%
Other
-$126,781
$3,310,177
-2711%
Total Revenues
$7,219,421
$13,111,687
+82%
Expenses
2023
2024
Change
Grants
$1,044,261
$1,084,478
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$965,633
$961,221
0%
Fees to Service Providers
$172,735
$381,767
+121%
Advertising & Promotion
$2,842
$38
-99%
Offices, Occupancy & IT
$190,846
$207,981
+9%
Interest
$0
$0
-
Depreciation
$4,076
$5,145
+26%
Other
$322,828
$730,458
+126%
Total Expenses
$2,703,221
$3,371,088
+25%
Net income
2023
2024
Change
Net income
+$4,516,200
+$9,740,599
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,433,941
$1,775,604
+24%
Admin
$541,809
$522,643
-4%
Fundraising
$727,471
$1,072,841
+47%
Total Expenses
$2,703,221
$3,371,088
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)