The Carousel Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,485,627
Contributions
39%
Government Grants
34%
Program Services
14%
Other
11%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,771,021
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$899,049
$957,906
+7%
Government Grants
$1,049,374
$855,922
-18%
Fundraising Events
$0
$0
-
Program Services
$376,215
$357,241
-5%
Membership Dues
$0
$0
-
Investments
$36,613
$32,711
-11%
Other
$284,513
$281,847
-1%
Total Revenues
$2,645,764
$2,485,627
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,883,761
$1,795,301
-5%
Fees to Service Providers
$172,203
$205,786
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$479,803
$463,967
-3%
Interest
$0
$0
-
Depreciation
$58,933
$48,554
-18%
Other
$275,944
$257,413
-7%
Total Expenses
$2,870,644
$2,771,021
-3%
Net income
2024
2025
Change
Net income
-$224,880
-$285,394
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$2,130,926
$2,057,597
-3%
Admin
$449,533
$390,504
-13%
Fundraising
$290,185
$322,920
+11%
Total Expenses
$2,870,644
$2,771,021
-3%
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