17170 BERNARDO CENTER LLC
Pub 78

17170 BERNARDO CENTER LLC
Pub 78

La Mesa, CA, US
501(c)
EIN
92-3017574
Management & Technical Assistance

17170 BERNARDO CENTER LLC
Pub 78

La Mesa, CA, US
501(c)
EIN
92-3017574
Management & Technical Assistance

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$527,110

Program Services
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$620,856

Interest
55%
Depreciation
40%
Offices, Occupancy & IT
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,000
$384,000
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,649,855
$143,110
-91%
Total Revenues
$1,905,855
$527,110
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,035
$24,298
+102%
Interest
$238,028
$342,002
+44%
Depreciation
$133,440
$250,651
+88%
Other
$992
$3,905
+294%
Total Expenses
$384,495
$620,856
+61%
Net income
2023
2024
Change
Net income
+$1,521,360
-$93,746
-106%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$384,495
$620,856
+61%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)