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CHILDREN'S SERVICES OF ROXBURY INC
CHILDREN'S SERVICES OF ROXBURY INC
ROXBURY, MA, US
•
a.k.a
CSR
•
501(c)(3)
•
EIN
04-3082352
•
WWW.CSROX.ORG
•
•
Women Led
BIPOC Led
CHILDREN'S SERVICES OF ROXBURY INC
ROXBURY, MA, US
•
a.k.a
CSR
•
501(c)(3)
•
EIN
04-3082352
•
WWW.CSROX.ORG
•
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$45,367,365
Government Grants
69%
Program Services
26%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$43,357,981
Salaries & Benefits
41%
Grants
25%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,366,030
$1,692,995
-61%
Government Grants
$26,724,147
$31,404,817
+18%
Fundraising Events
$0
$0
-
Program Services
$8,683,915
$11,910,723
+37%
Membership Dues
$0
$0
-
Investments
$59,439
$159,421
+168%
Other
$183,409
$199,409
+9%
Total Revenues
$40,016,940
$45,367,365
+13%
Expenses
2023
2024
Change
Grants
$7,966,257
$10,746,310
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,460,778
$17,927,296
+9%
Fees to Service Providers
$2,388,921
$2,704,064
+13%
Advertising & Promotion
$206,067
$112,362
-45%
Offices, Occupancy & IT
$6,313,014
$6,861,299
+9%
Interest
$365,550
$367,846
+1%
Depreciation
$483,783
$487,275
+1%
Other
$2,422,733
$4,151,529
+71%
Total Expenses
$36,607,103
$43,357,981
+18%
Net income
2023
2024
Change
Net income
+$3,409,837
+$2,009,384
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$31,374,583
$37,391,396
+19%
Admin
$4,910,349
$5,545,545
+13%
Fundraising
$322,171
$421,040
+31%
Total Expenses
$36,607,103
$43,357,981
+18%
Income Statement
