CHILD AND FAMILY SERVICES INC
CHILD AND FAMILY SERVICES INC
CHILD AND FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,023,049
Program Services
80%
Government Grants
19%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$39,161,793
Salaries & Benefits
83%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,648
$171,597
-29%
Government Grants
$6,144,314
$8,769,903
+43%
Fundraising Events
$46,754
$37,763
-19%
Program Services
$30,993,774
$37,504,535
+21%
Membership Dues
$0
$0
-
Investments
$207,765
$498,622
+140%
Other
$1,040,064
$40,629
-96%
Total Revenues
$38,673,319
$47,023,049
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,059,703
$32,685,111
+16%
Fees to Service Providers
$1,190,011
$1,109,264
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,095,761
$2,317,159
+11%
Interest
$0
$0
-
Depreciation
$795,800
$1,198,767
+51%
Other
$1,703,518
$1,851,492
+9%
Total Expenses
$33,844,793
$39,161,793
+16%
Net income
2023
2024
Change
Net income
+$4,828,526
+$7,861,256
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$30,329,267
$35,075,027
+16%
Admin
$3,382,357
$3,932,233
+16%
Fundraising
$133,169
$154,533
+16%
Total Expenses
$33,844,793
$39,161,793
+16%
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