CHRISTWOOD
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$28,438,195
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$25,998,010
Salaries & Benefits
53%
Other
18%
Depreciation
12%
Offices, Occupancy & IT
7%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$380,224
$1,287,475
+239%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,901,684
$26,255,372
+10%
Membership Dues
$0
$0
-
Investments
$824,037
$1,060,871
+29%
Other
$795,794
-$165,523
-121%
Total Revenues
$25,901,739
$28,438,195
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,621,228
$13,761,853
+9%
Fees to Service Providers
$640,995
$774,984
+21%
Advertising & Promotion
$396,451
$425,860
+7%
Offices, Occupancy & IT
$1,047,788
$1,911,441
+82%
Interest
$1,365,219
$1,403,142
+3%
Depreciation
$2,815,928
$3,022,234
+7%
Other
$5,599,512
$4,698,496
-16%
Total Expenses
$24,487,121
$25,998,010
+6%
Net income
2023
2024
Change
Net income
+$1,414,618
+$2,440,185
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$20,225,692
$21,974,531
+9%
Admin
$3,960,173
$3,736,907
-6%
Fundraising
$301,256
$286,572
-5%
Total Expenses
$24,487,121
$25,998,010
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)