Carilion Services Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$427,070,951
Program Services
96%
Other
2%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$412,141,678
Salaries & Benefits
58%
Offices, Occupancy & IT
20%
Fees to Service Providers
14%
Other
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,738
$38,943
+97%
Government Grants
$114,878
$629,902
+448%
Fundraising Events
$0
$0
-
Program Services
$377,336,282
$409,171,271
+8%
Membership Dues
$0
$0
-
Investments
$4,588,582
$6,667,180
+45%
Other
$543,073
$10,563,655
+1845%
Total Revenues
$382,602,553
$427,070,951
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,398,765
$239,488,243
+10%
Fees to Service Providers
$54,768,904
$58,167,604
+6%
Advertising & Promotion
$2,557,258
$2,380,890
-7%
Offices, Occupancy & IT
$71,699,148
$83,645,959
+17%
Interest
$12,973
$12,867
-1%
Depreciation
$13,035,579
$11,321,793
-13%
Other
$16,552,392
$17,124,322
+3%
Total Expenses
$376,025,019
$412,141,678
+10%
Net income
2023
2024
Change
Net income
+$6,577,534
+$14,929,273
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$351,657,862
$383,502,819
+9%
Admin
$24,367,157
$28,638,859
+18%
Fundraising
$0
$0
-
Total Expenses
$376,025,019
$412,141,678
+10%
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