CHI ST JOSEPH'S CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,771,633
Other
68%
Investments
32%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,540,249
Salaries & Benefits
72%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,808
$3,872
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,151,555
$1,217,927
+6%
Other
$1,275,326
$2,549,834
+100%
Total Revenues
$2,431,689
$3,771,633
+55%
Expenses
2023
2024
Change
Grants
$108,163
$79,179
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,938,293
$4,008,689
+2%
Fees to Service Providers
$325,980
$281,628
-14%
Advertising & Promotion
$131,443
$102,614
-22%
Offices, Occupancy & IT
$196,470
$135,442
-31%
Interest
$36,933
$33,155
-10%
Depreciation
$102,172
$91,152
-11%
Other
$810,072
$808,390
0%
Total Expenses
$5,649,526
$5,540,249
-2%
Net income
2023
2024
Change
Net income
-$3,217,837
-$1,768,616
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$4,490,180
$4,437,618
-1%
Admin
$1,159,346
$1,102,631
-5%
Fundraising
$0
$0
-
Total Expenses
$5,649,526
$5,540,249
-2%
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