CORE TREATMENT SERVICES INC
CORE TREATMENT SERVICES INC
CORE TREATMENT SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,616,848
Program Services
93%
Government Grants
3%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,705,246
Salaries & Benefits
70%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$276,949
$80,300
-71%
Government Grants
$0
$121,211
-
Fundraising Events
$0
$0
-
Program Services
$2,104,103
$3,376,736
+60%
Membership Dues
$0
$0
-
Investments
$8,894
$8,306
-7%
Other
$90,514
$30,295
-67%
Total Revenues
$2,480,460
$3,616,848
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,623,653
$2,607,246
+61%
Fees to Service Providers
$53,649
$67,335
+26%
Advertising & Promotion
$8,829
$16,348
+85%
Offices, Occupancy & IT
$174,079
$438,437
+152%
Interest
$19,249
$53,286
+177%
Depreciation
$43,460
$54,314
+25%
Other
$259,693
$468,280
+80%
Total Expenses
$2,182,612
$3,705,246
+70%
Net income
2023
2024
Change
Net income
+$297,848
-$88,398
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,446,343
$2,262,277
+56%
Admin
$718,249
$1,410,143
+96%
Fundraising
$18,020
$32,826
+82%
Total Expenses
$2,182,612
$3,705,246
+70%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)