QUALITY LIFE CONCEPTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,426,028
Contributions
94%
Investments
3%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,666,640
Salaries & Benefits
75%
Offices, Occupancy & IT
14%
Other
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$5,726,613
$6,053,963
+6%
Government Grants
$0
$0
-
Fundraising Events
$3,700
$0
-100%
Program Services
$30,684
$11,826
-61%
Membership Dues
$0
$0
-
Investments
$104,617
$207,925
+99%
Other
$150,538
$152,314
+1%
Total Revenues
$6,016,152
$6,426,028
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,098,487
$4,249,358
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,470
$6,629
+168%
Offices, Occupancy & IT
$711,186
$818,409
+15%
Interest
$23,844
$22,559
-5%
Depreciation
$167,962
$154,483
-8%
Other
$520,601
$415,202
-20%
Total Expenses
$5,524,550
$5,666,640
+3%
Net income
2023
2024
Change
Net income
+$491,602
+$759,388
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$5,467,577
$5,644,913
+3%
Admin
$56,973
$21,017
-63%
Fundraising
$0
$710
-
Total Expenses
$5,524,550
$5,666,640
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)