CHINATOWN SERVICE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,930,135
Program Services
54%
Government Grants
22%
Contributions
19%
Fundraising Events
4%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$32,906,552
Salaries & Benefits
65%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,065,377
$7,770,726
-23%
Government Grants
$4,638,227
$9,265,258
+100%
Fundraising Events
$159,433
$1,674,166
+950%
Program Services
$19,593,350
$22,509,594
+15%
Membership Dues
$0
$0
-
Investments
$70,429
$129,058
+83%
Other
-$36
$581,333
-1614914%
Total Revenues
$34,526,780
$41,930,135
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,893,767
$21,444,819
+20%
Fees to Service Providers
$2,022,305
$2,868,926
+42%
Advertising & Promotion
$493,781
$347,162
-30%
Offices, Occupancy & IT
$2,379,705
$2,340,088
-2%
Interest
$352,469
$641,830
+82%
Depreciation
$732,146
$970,291
+33%
Other
$3,579,043
$4,293,436
+20%
Total Expenses
$27,453,216
$32,906,552
+20%
Net income
2023
2024
Change
Net income
+$7,073,564
+$9,023,583
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$22,714,075
$27,088,019
+19%
Admin
$4,167,814
$5,243,526
+26%
Fundraising
$571,327
$575,007
+1%
Total Expenses
$27,453,216
$32,906,552
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)