CHRYSALIS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,943,151
Program Services
71%
Government Grants
15%
Contributions
12%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$51,755,239
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,799,590
$6,056,359
+4%
Government Grants
$6,113,088
$7,935,206
+30%
Fundraising Events
$1,484,377
$898,238
-39%
Program Services
$37,121,372
$37,041,954
0%
Membership Dues
$0
$0
-
Investments
$1,275
$277
-78%
Other
-$494,148
$11,117
-102%
Total Revenues
$50,025,554
$51,943,151
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,919,088
$41,579,736
+2%
Fees to Service Providers
$2,748,589
$1,259,846
-54%
Advertising & Promotion
$7,423
$58,104
+683%
Offices, Occupancy & IT
$3,054,833
$2,505,004
-18%
Interest
$219,478
$0
-100%
Depreciation
$314,659
$303,603
-4%
Other
$5,463,012
$6,048,946
+11%
Total Expenses
$52,727,082
$51,755,239
-2%
Net income
2023
2024
Change
Net income
-$2,701,528
+$187,912
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$47,068,532
$46,311,020
-2%
Admin
$4,050,802
$3,948,219
-3%
Fundraising
$1,607,748
$1,496,000
-7%
Total Expenses
$52,727,082
$51,755,239
-2%
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