CHILD CARE OF THE BERKSHIRES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,653,719
Program Services
87%
Government Grants
8%
Contributions
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,003,551
Salaries & Benefits
62%
Other
28%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$268,148
$233,726
-13%
Government Grants
$210,683
$523,086
+148%
Fundraising Events
$0
$0
-
Program Services
$5,147,835
$5,806,859
+13%
Membership Dues
$0
$0
-
Investments
$94,452
$90,048
-5%
Other
$0
$0
-
Total Revenues
$5,721,118
$6,653,719
+16%
Expenses
2024
2025
Change
Grants
$46,880
$38,247
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,475,382
$3,721,582
+7%
Fees to Service Providers
$34,625
$36,875
+6%
Advertising & Promotion
$17,413
$9,641
-45%
Offices, Occupancy & IT
$326,974
$332,849
+2%
Interest
$0
$0
-
Depreciation
$155,494
$192,018
+23%
Other
$1,297,685
$1,672,339
+29%
Total Expenses
$5,354,453
$6,003,551
+12%
Net income
2024
2025
Change
Net income
+$366,665
+$650,168
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$4,543,289
$5,125,107
+13%
Admin
$804,978
$867,290
+8%
Fundraising
$6,186
$11,154
+80%
Total Expenses
$5,354,453
$6,003,551
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)