GRANITE WELLNESS CENTERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,246,475
Program Services
98%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,549,804
Salaries & Benefits
58%
Other
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,347
$1,910
-77%
Government Grants
$186,927
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,019,217
$10,035,135
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,339
$209,430
+15541%
Total Revenues
$9,215,830
$10,246,475
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,567,879
$6,655,576
+1%
Fees to Service Providers
$347,522
$470,849
+35%
Advertising & Promotion
$237,223
$33,894
-86%
Offices, Occupancy & IT
$1,380,616
$1,789,502
+30%
Interest
$359,492
$359,492
+0%
Depreciation
$420,518
$436,964
+4%
Other
$2,159,526
$1,803,527
-16%
Total Expenses
$11,472,776
$11,549,804
+1%
Net income
2023
2024
Change
Net income
-$2,256,946
-$1,303,329
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$9,111,530
$9,531,091
+5%
Admin
$2,346,952
$2,007,519
-14%
Fundraising
$14,294
$11,194
-22%
Total Expenses
$11,472,776
$11,549,804
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)