Community Integrated Support Services Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,408,370
Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,880,135
Salaries & Benefits
75%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$474
$703
+48%
Government Grants
$1,014,027
$0
-100%
Fundraising Events
$2,564
$0
-100%
Program Services
$3,974,984
$4,303,415
+8%
Membership Dues
$0
$0
-
Investments
$17,978
$65,947
+267%
Other
$5,387
$38,305
+611%
Total Revenues
$5,015,414
$4,408,370
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,901,380
$3,636,536
+25%
Fees to Service Providers
$234,372
$135,302
-42%
Advertising & Promotion
$4,166
$14,292
+243%
Offices, Occupancy & IT
$394,903
$658,919
+67%
Interest
$3,933
$3,677
-7%
Depreciation
$75,333
$67,376
-11%
Other
$231,822
$364,033
+57%
Total Expenses
$3,845,909
$4,880,135
+27%
Net income
2023
2024
Change
Net income
+$1,169,505
-$471,765
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$3,395,630
$4,499,834
+33%
Admin
$415,553
$341,382
-18%
Fundraising
$34,726
$38,919
+12%
Total Expenses
$3,845,909
$4,880,135
+27%
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