CHRIS 180 INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,407,497
Program Services
49%
Government Grants
41%
Contributions
7%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$33,772,390
Salaries & Benefits
68%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,603,108
$2,344,058
-49%
Government Grants
$13,916,522
$12,734,325
-8%
Fundraising Events
$620,244
$735,042
+19%
Program Services
$15,752,144
$15,359,451
-2%
Membership Dues
$0
$0
-
Investments
$190,165
$152,412
-20%
Other
-$288,171
$82,209
-129%
Total Revenues
$34,794,012
$31,407,497
-10%
Expenses
2023
2024
Change
Grants
$747,938
$392,054
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,931,624
$22,869,051
-18%
Fees to Service Providers
$3,281,858
$3,367,113
+3%
Advertising & Promotion
$171,077
$112,772
-34%
Offices, Occupancy & IT
$3,851,856
$2,827,578
-27%
Interest
$48,960
$140,834
+188%
Depreciation
$713,869
$709,181
-1%
Other
$3,796,279
$3,353,807
-12%
Total Expenses
$40,543,461
$33,772,390
-17%
Net income
2023
2024
Change
Net income
-$5,749,449
-$2,364,893
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$34,648,210
$26,189,295
-24%
Admin
$4,490,584
$6,565,943
+46%
Fundraising
$1,404,667
$1,017,152
-28%
Total Expenses
$40,543,461
$33,772,390
-17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)