ALTERNATIVES FOR CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$32,258,130
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$32,102,674
Salaries & Benefits
88%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$47,536
$70,227
+48%
Government Grants
$1,369,769
$20,992
-98%
Fundraising Events
$60,240
$26,397
-56%
Program Services
$29,611,694
$32,011,214
+8%
Membership Dues
$0
$0
-
Investments
$45,576
$61,259
+34%
Other
$185,150
$68,041
-63%
Total Revenues
$31,319,965
$32,258,130
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,095,850
$28,129,549
+4%
Fees to Service Providers
$499,204
$548,313
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,331,295
$2,486,789
+7%
Interest
$70,247
$129,127
+84%
Depreciation
$258,806
$275,135
+6%
Other
$737,398
$533,761
-28%
Total Expenses
$30,992,800
$32,102,674
+4%
Net income
2024
2025
Change
Net income
+$327,165
+$155,456
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$27,689,669
$28,814,929
+4%
Admin
$3,276,748
$3,274,429
0%
Fundraising
$26,383
$13,316
-50%
Total Expenses
$30,992,800
$32,102,674
+4%
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