Burlington Childrens Space
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,310,962
Program Services
87%
Government Grants
9%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,362,688
Salaries & Benefits
85%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,230
$19,424
+771%
Government Grants
$223,016
$115,410
-48%
Fundraising Events
$5,000
$500
-90%
Program Services
$748,734
$1,144,964
+53%
Membership Dues
$0
$0
-
Investments
$11,607
$6,056
-48%
Other
$20,373
$24,608
+21%
Total Revenues
$1,010,960
$1,310,962
+30%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,150
$1,153,812
+19%
Fees to Service Providers
$7,080
$4,775
-33%
Advertising & Promotion
$1,264
$0
-100%
Offices, Occupancy & IT
$72,185
$76,922
+7%
Interest
$0
$0
-
Depreciation
$0
$4,123
-
Other
$101,842
$123,056
+21%
Total Expenses
$1,152,521
$1,362,688
+18%
Net income
2023
2024
Change
Net income
-$141,561
-$51,726
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,150,391
$1,362,643
+18%
Admin
$2,130
$45
-98%
Fundraising
$0
$0
-
Total Expenses
$1,152,521
$1,362,688
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)