ADULT DAY CENTER OF THE BLACK HILLS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,464,118
Government Grants
46%
Program Services
44%
Contributions
5%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$783,983
Salaries & Benefits
63%
Offices, Occupancy & IT
21%
Depreciation
7%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,450
$66,295
+133%
Government Grants
$89,336
$675,306
+656%
Fundraising Events
$0
$0
-
Program Services
$619,043
$645,909
+4%
Membership Dues
$0
$0
-
Investments
$22,495
$15,075
-33%
Other
$0
$61,533
-
Total Revenues
$759,324
$1,464,118
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,301
$496,207
+35%
Fees to Service Providers
$32,166
$18,430
-43%
Advertising & Promotion
$6,118
$3,493
-43%
Offices, Occupancy & IT
$88,241
$160,932
+82%
Interest
$84
$41
-51%
Depreciation
$46,668
$53,725
+15%
Other
$40,078
$51,155
+28%
Total Expenses
$579,656
$783,983
+35%
Net income
2023
2024
Change
Net income
+$179,668
+$680,135
+279%
Functional Expenses
Summary
2023
2024
Change
Program
$458,520
$637,435
+39%
Admin
$121,136
$146,548
+21%
Fundraising
$0
$0
-
Total Expenses
$579,656
$783,983
+35%
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