THE CHILDRENS SCHOLARSHIP FUND
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$31,727,311
Contributions
85%
Program Services
7%
Investments
5%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$25,476,305
Grants
79%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,001,985
$27,033,813
+4%
Government Grants
$0
$0
-
Fundraising Events
$2,877
$3,436
+19%
Program Services
$1,580,082
$2,263,190
+43%
Membership Dues
$0
$0
-
Investments
$596,962
$1,660,096
+178%
Other
$1,400,739
$766,776
-45%
Total Revenues
$29,582,645
$31,727,311
+7%
Expenses
2024
2025
Change
Grants
$20,165,309
$20,145,756
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,079,397
$3,893,292
+26%
Fees to Service Providers
$277,163
$249,016
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$530,842
$701,837
+32%
Interest
$0
$0
-
Depreciation
$22,097
$8,299
-62%
Other
$533,857
$478,105
-10%
Total Expenses
$24,608,665
$25,476,305
+4%
Net income
2024
2025
Change
Net income
+$4,973,980
+$6,251,006
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$22,767,648
$23,707,927
+4%
Admin
$504,757
$486,641
-4%
Fundraising
$1,336,260
$1,281,737
-4%
Total Expenses
$24,608,665
$25,476,305
+4%
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