Older Adults Technology Services
Older Adults Technology Services
Older Adults Technology Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,686,197
Other
44%
Contributions
31%
Government Grants
16%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,760,172
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Other
6%
Grants
3%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,326,297
$5,704,158
+330%
Government Grants
$2,744,433
$3,071,119
+12%
Fundraising Events
$0
$0
-
Program Services
$1,571,056
$1,654,468
+5%
Membership Dues
$0
$0
-
Investments
$123,031
$67,535
-45%
Other
$7,492,771
$8,188,917
+9%
Total Revenues
$13,257,588
$18,686,197
+41%
Expenses
2023
2024
Change
Grants
$15,500
$442,600
+2755%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,950,049
$10,770,561
+20%
Fees to Service Providers
$952,155
$1,088,727
+14%
Advertising & Promotion
$449,751
$373,291
-17%
Offices, Occupancy & IT
$1,829,047
$1,887,974
+3%
Interest
$0
$0
-
Depreciation
$86,116
$324,981
+277%
Other
$761,695
$872,038
+14%
Total Expenses
$13,044,313
$15,760,172
+21%
Net income
2023
2024
Change
Net income
+$213,275
+$2,926,025
+1272%
Functional Expenses
Summary
2023
2024
Change
Program
$11,586,316
$13,750,920
+19%
Admin
$1,041,837
$1,587,013
+52%
Fundraising
$416,160
$422,239
+1%
Total Expenses
$13,044,313
$15,760,172
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)