CENTRAL ARIZONA SHELTER SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,475,131
Government Grants
75%
Contributions
21%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,179,587
Salaries & Benefits
46%
Offices, Occupancy & IT
24%
Fees to Service Providers
14%
Other
6%
Depreciation
6%
Grants
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,835,071
$3,704,166
-37%
Government Grants
$10,011,587
$13,094,425
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$18,712
+143838%
Other
$505,821
$657,828
+30%
Total Revenues
$16,352,492
$17,475,131
+7%
Expenses
2023
2024
Change
Grants
$1,290,675
$408,753
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,867,419
$5,107,807
+5%
Fees to Service Providers
$1,885,945
$1,576,713
-16%
Advertising & Promotion
$114,235
$117,546
+3%
Offices, Occupancy & IT
$1,636,048
$2,645,805
+62%
Interest
$5,636
$17,818
+216%
Depreciation
$553,995
$627,865
+13%
Other
$607,238
$677,280
+12%
Total Expenses
$10,961,191
$11,179,587
+2%
Net income
2023
2024
Change
Net income
+$5,391,301
+$6,295,544
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$7,932,852
$9,061,960
+14%
Admin
$1,991,034
$1,295,609
-35%
Fundraising
$1,037,305
$822,018
-21%
Total Expenses
$10,961,191
$11,179,587
+2%
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