CHILD FOCUS INC
CHILD FOCUS INC
CHILD FOCUS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,989,037
Government Grants
75%
Contributions
16%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,733,736
Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$411,673
$478,570
+16%
Government Grants
$1,709,503
$2,243,583
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,851
$29,487
+172%
Other
$243,355
$237,397
-2%
Total Revenues
$2,375,382
$2,989,037
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,715,910
$2,138,276
+25%
Fees to Service Providers
$52,947
$31,172
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$237,546
$294,204
+24%
Interest
$0
$0
-
Depreciation
$8,994
$6,439
-28%
Other
$228,108
$263,645
+16%
Total Expenses
$2,243,505
$2,733,736
+22%
Net income
2023
2024
Change
Net income
+$131,877
+$255,301
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,867,440
$2,311,096
+24%
Admin
$241,983
$270,586
+12%
Fundraising
$134,082
$152,054
+13%
Total Expenses
$2,243,505
$2,733,736
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)