CHILD GUIDANCE RESOURCE CENTERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$18,159,179
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$22,068,658
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$262,908
$426,189
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,026,491
$17,732,990
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$72,022
$0
-100%
Total Revenues
$21,361,421
$18,159,179
-15%
Expenses
2024
2025
Change
Grants
$248,451
$204,324
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,292,050
$16,160,580
-12%
Fees to Service Providers
$0
$554,148
-
Advertising & Promotion
$138,558
$119,340
-14%
Offices, Occupancy & IT
$1,049,830
$1,402,028
+34%
Interest
$211,846
$208,387
-2%
Depreciation
$815,690
$952,678
+17%
Other
$3,350,980
$2,467,173
-26%
Total Expenses
$24,107,405
$22,068,658
-8%
Net income
2024
2025
Change
Net income
-$2,745,984
-$3,909,479
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$20,344,164
$18,004,407
-12%
Admin
$3,763,241
$4,064,251
+8%
Fundraising
$0
$0
-
Total Expenses
$24,107,405
$22,068,658
-8%
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