The Childrens House
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$477,161
Government Grants
47%
Contributions
41%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$410,416
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,803
$197,058
+54%
Government Grants
$238,398
$224,272
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,055
$1,658
+57%
Other
$34,847
$54,173
+55%
Total Revenues
$402,103
$477,161
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,631
$306,953
+4%
Fees to Service Providers
$6,152
$6,966
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,985
$36,605
+66%
Interest
$0
$0
-
Depreciation
$9,208
$9,685
+5%
Other
$20,914
$50,207
+140%
Total Expenses
$352,890
$410,416
+16%
Net income
2023
2024
Change
Net income
+$49,213
+$66,745
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$275,766
$303,400
+10%
Admin
$69,505
$98,985
+42%
Fundraising
$7,619
$8,031
+5%
Total Expenses
$352,890
$410,416
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)