CENTRAL WYOMING COUNSELING CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,852,860
Government Grants
68%
Program Services
24%
Other
4%
Contributions
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,807,558
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$138,023
$375,676
+172%
Government Grants
$9,618,498
$9,404,954
-2%
Fundraising Events
$0
$0
-
Program Services
$4,389,259
$3,392,718
-23%
Membership Dues
$0
$0
-
Investments
$200,463
$174,594
-13%
Other
-$8,082
$504,918
-6347%
Total Revenues
$14,338,161
$13,852,860
-3%
Expenses
2023
2024
Change
Grants
$2,700
$3,336
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,600,212
$9,460,251
-1%
Fees to Service Providers
$1,396,941
$1,397,161
+0%
Advertising & Promotion
$98,142
$100,078
+2%
Offices, Occupancy & IT
$299,033
$344,707
+15%
Interest
$0
$94
-
Depreciation
$521,601
$509,488
-2%
Other
$3,595,599
$1,992,443
-45%
Total Expenses
$15,514,228
$13,807,558
-11%
Net income
2023
2024
Change
Net income
-$1,176,067
+$45,302
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$12,278,882
$9,990,543
-19%
Admin
$3,235,346
$3,817,015
+18%
Fundraising
$0
$0
-
Total Expenses
$15,514,228
$13,807,558
-11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)