CENTRAL CITY CONCERN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$164,152,842
Program Services
60%
Government Grants
21%
Contributions
16%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$152,133,354
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$32,601,966
$26,670,141
-18%
Government Grants
$35,001,879
$34,390,585
-2%
Fundraising Events
$42,430
$151,192
+256%
Program Services
$85,443,932
$99,144,773
+16%
Membership Dues
$0
$0
-
Investments
$981,873
$2,551,441
+160%
Other
$230,500
$1,244,710
+440%
Total Revenues
$154,302,580
$164,152,842
+6%
Expenses
2023
2024
Change
Grants
$1,630,419
$1,225,942
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,812,320
$95,397,335
+18%
Fees to Service Providers
$6,261,898
$8,110,664
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,983,015
$14,322,489
+30%
Interest
$450,374
$406,660
-10%
Depreciation
$3,803,445
$5,113,799
+34%
Other
$23,027,694
$27,556,465
+20%
Total Expenses
$126,969,165
$152,133,354
+20%
Net income
2023
2024
Change
Net income
+$27,333,415
+$12,019,488
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$120,472,509
$147,454,964
+22%
Admin
$5,371,152
$3,699,073
-31%
Fundraising
$1,125,504
$979,317
-13%
Total Expenses
$126,969,165
$152,133,354
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)