Downtown Emergency Service Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$103,440,905
Government Grants
82%
Program Services
9%
Contributions
7%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$100,163,670
Salaries & Benefits
82%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,322,360
$7,368,486
-11%
Government Grants
$74,514,793
$84,325,860
+13%
Fundraising Events
$73,500
$115,864
+58%
Program Services
$7,201,321
$9,561,093
+33%
Membership Dues
$0
$0
-
Investments
$733,013
$926,781
+26%
Other
$1,348,799
$1,142,821
-15%
Total Revenues
$92,193,786
$103,440,905
+12%
Expenses
2023
2024
Change
Grants
$3,552,960
$705,793
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,820,738
$82,473,026
+13%
Fees to Service Providers
$255,526
$983,413
+285%
Advertising & Promotion
$95,617
$133,519
+40%
Offices, Occupancy & IT
$6,217,963
$4,415,996
-29%
Interest
$629,570
$804,525
+28%
Depreciation
$3,670,967
$4,147,634
+13%
Other
$4,819,820
$6,499,764
+35%
Total Expenses
$92,063,161
$100,163,670
+9%
Net income
2023
2024
Change
Net income
+$130,625
+$3,277,235
+2409%
Functional Expenses
Summary
2023
2024
Change
Program
$73,652,581
$79,631,086
+8%
Admin
$17,540,132
$19,679,904
+12%
Fundraising
$870,448
$852,680
-2%
Total Expenses
$92,063,161
$100,163,670
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)