Parkside Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,554,948
Program Services
83%
Other
7%
Government Grants
5%
Contributions
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,648,252
Salaries & Benefits
72%
Fees to Service Providers
14%
Other
7%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,042,916
$1,255,386
+20%
Government Grants
$1,333,233
$1,414,395
+6%
Fundraising Events
$0
$0
-
Program Services
$22,485,541
$24,444,801
+9%
Membership Dues
$0
$0
-
Investments
$150,596
$478,376
+218%
Other
$793,481
$1,961,990
+147%
Total Revenues
$25,805,767
$29,554,948
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,574,910
$21,209,658
+14%
Fees to Service Providers
$3,446,043
$4,262,266
+24%
Advertising & Promotion
$15,575
$11,811
-24%
Offices, Occupancy & IT
$671,121
$605,795
-10%
Interest
$10,358
$23,683
+129%
Depreciation
$1,372,319
$1,539,699
+12%
Other
$2,900,021
$1,995,340
-31%
Total Expenses
$26,990,347
$29,648,252
+10%
Net income
2023
2024
Change
Net income
-$1,184,580
-$93,304
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$19,735,509
$21,891,571
+11%
Admin
$7,254,838
$7,756,681
+7%
Fundraising
$0
$0
-
Total Expenses
$26,990,347
$29,648,252
+10%
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