Coastal Horizons Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$71,325,694
Program Services
62%
Government Grants
37%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$68,799,546
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$434,748
$637,377
+47%
Government Grants
$25,102,543
$26,244,636
+5%
Fundraising Events
$200,114
$121,437
-39%
Program Services
$36,804,700
$44,019,163
+20%
Membership Dues
$0
$0
-
Investments
$43,788
$66,338
+51%
Other
$29,083
$236,743
+714%
Total Revenues
$62,614,976
$71,325,694
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,337,482
$43,673,450
+8%
Fees to Service Providers
$3,815,473
$3,385,306
-11%
Advertising & Promotion
$48,458
$53,947
+11%
Offices, Occupancy & IT
$5,710,455
$7,266,350
+27%
Interest
$128,619
$121,623
-5%
Depreciation
$661,278
$716,284
+8%
Other
$13,048,924
$13,582,586
+4%
Total Expenses
$63,750,689
$68,799,546
+8%
Net income
2023
2024
Change
Net income
-$1,135,713
+$2,526,148
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$60,910,842
$65,303,498
+7%
Admin
$2,677,356
$3,332,704
+24%
Fundraising
$162,491
$163,344
+1%
Total Expenses
$63,750,689
$68,799,546
+8%
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