CHRISTIAN CENTER OF PARK CITY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$9,288,344
Contributions
87%
Program Services
10%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,700,805
Salaries & Benefits
46%
Grants
30%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
4%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,702,138
$8,069,689
+20%
Government Grants
$328,847
$201,359
-39%
Fundraising Events
$0
$0
-
Program Services
$820,041
$952,754
+16%
Membership Dues
$0
$0
-
Investments
$18,875
$20,325
+8%
Other
$37,237
$44,217
+19%
Total Revenues
$7,907,138
$9,288,344
+17%
Expenses
2024
2025
Change
Grants
$2,282,661
$2,616,565
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,586,774
$4,036,090
+13%
Fees to Service Providers
$412,107
$346,864
-16%
Advertising & Promotion
$8,864
$7,679
-13%
Offices, Occupancy & IT
$516,796
$704,480
+36%
Interest
$137,442
$129,641
-6%
Depreciation
$362,450
$340,778
-6%
Other
$517,321
$518,708
+0%
Total Expenses
$7,824,415
$8,700,805
+11%
Net income
2024
2025
Change
Net income
+$82,723
+$587,539
+610%
Functional Expenses
Summary
2024
2025
Change
Program
$6,811,714
$7,674,962
+13%
Admin
$661,321
$677,550
+2%
Fundraising
$351,380
$348,293
-1%
Total Expenses
$7,824,415
$8,700,805
+11%
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