Polack Adult Day Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,466
Other
50%
Program Services
40%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$34,364
Other
63%
Depreciation
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,607
$4,528
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,795
$16,777
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,000
$21,161
-12%
Total Revenues
$42,402
$42,466
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$717
$677
-6%
Fees to Service Providers
$2,270
$2,445
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,127
$2,521
-19%
Interest
$0
$0
-
Depreciation
$7,609
$6,903
-9%
Other
$28,412
$21,818
-23%
Total Expenses
$42,135
$34,364
-18%
Net income
2023
2024
Change
Net income
+$267
+$8,102
+2934%
Functional Expenses
Summary
2023
2024
Change
Program
$39,384
$31,510
-20%
Admin
$2,751
$2,854
+4%
Fundraising
$0
$0
-
Total Expenses
$42,135
$34,364
-18%
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