COMMUNITY SERVICES FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$255,493,861
Government Grants
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$253,380,873
Other
85%
Salaries & Benefits
12%
Grants
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,648,569
$842,919
-49%
Government Grants
$228,733,021
$254,300,274
+11%
Fundraising Events
$84,492
$88,692
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,342
$133,346
+19%
Other
-$40,102
$128,630
-421%
Total Revenues
$230,538,322
$255,493,861
+11%
Expenses
2024
2025
Change
Grants
$2,580,500
$2,727,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,576,768
$29,828,565
+8%
Fees to Service Providers
$1,339,171
$1,979,808
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,602,997
$2,724,271
+5%
Interest
$30,270
$26,390
-13%
Depreciation
$883,715
$961,804
+9%
Other
$193,206,454
$215,133,035
+11%
Total Expenses
$228,219,875
$253,380,873
+11%
Net income
2024
2025
Change
Net income
+$2,318,447
+$2,112,988
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$222,975,804
$247,585,250
+11%
Admin
$5,016,016
$5,475,176
+9%
Fundraising
$228,055
$320,447
+41%
Total Expenses
$228,219,875
$253,380,873
+11%
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