CARESOUTH CAROLINA INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$73,167,468
Other
43%
Program Services
35%
Government Grants
20%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,303,040
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Depreciation
2%
Other
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$620,616
$408,122
-34%
Government Grants
$18,125,807
$14,804,108
-18%
Fundraising Events
$0
$0
-
Program Services
$20,512,239
$25,642,782
+25%
Membership Dues
$0
$0
-
Investments
$587,744
$584,971
0%
Other
$27,698,015
$31,727,485
+15%
Total Revenues
$67,544,421
$73,167,468
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,482,734
$45,052,095
+4%
Fees to Service Providers
$8,558,015
$9,749,145
+14%
Advertising & Promotion
$610,989
$209,103
-66%
Offices, Occupancy & IT
$8,697,227
$11,574,152
+33%
Interest
$610,648
$937,342
+53%
Depreciation
$1,422,026
$1,494,049
+5%
Other
$1,035,096
$1,287,154
+24%
Total Expenses
$64,416,735
$70,303,040
+9%
Net income
2023
2024
Change
Net income
+$3,127,686
+$2,864,428
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$47,038,494
$54,985,955
+17%
Admin
$17,378,241
$15,317,085
-12%
Fundraising
$0
$0
-
Total Expenses
$64,416,735
$70,303,040
+9%
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