Northern Children's Services
Northern Children's Services
Northern Children's Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,546,840
Program Services
54%
Government Grants
41%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,984,855
Salaries & Benefits
44%
Fees to Service Providers
25%
Grants
11%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$580,561
$518,891
-11%
Government Grants
$4,863,266
$5,170,054
+6%
Fundraising Events
$0
$0
-
Program Services
$4,863,365
$6,817,900
+40%
Membership Dues
$0
$0
-
Investments
$6,287
$35,306
+462%
Other
$5,273
$4,689
-11%
Total Revenues
$10,318,752
$12,546,840
+22%
Expenses
2023
2024
Change
Grants
$1,247,075
$1,368,157
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,670,407
$5,292,462
+13%
Fees to Service Providers
$1,773,879
$2,968,962
+67%
Advertising & Promotion
$133,731
$21,230
-84%
Offices, Occupancy & IT
$1,139,742
$990,306
-13%
Interest
$13,332
$12,071
-9%
Depreciation
$545,444
$527,301
-3%
Other
$751,566
$804,366
+7%
Total Expenses
$10,275,176
$11,984,855
+17%
Net income
2023
2024
Change
Net income
+$43,576
+$561,985
+1190%
Functional Expenses
Summary
2023
2024
Change
Program
$8,634,583
$9,816,382
+14%
Admin
$1,477,107
$1,997,930
+35%
Fundraising
$163,486
$170,543
+4%
Total Expenses
$10,275,176
$11,984,855
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)