COMMUNITY HELP CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,633,360
Government Grants
92%
Contributions
4%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,058,101
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,556
$144,761
-13%
Government Grants
$2,972,949
$3,359,297
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$312
$412
+32%
Other
$2,000
$128,890
+6345%
Total Revenues
$3,141,817
$3,633,360
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,950,089
$2,027,502
+4%
Fees to Service Providers
$88,863
$83,513
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,430
$136,832
-15%
Interest
$0
$0
-
Depreciation
$71,262
$70,958
0%
Other
$657,485
$739,296
+12%
Total Expenses
$2,928,129
$3,058,101
+4%
Net income
2023
2024
Change
Net income
+$213,688
+$575,259
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$2,760,491
$2,844,611
+3%
Admin
$167,638
$213,490
+27%
Fundraising
$0
$0
-
Total Expenses
$2,928,129
$3,058,101
+4%
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