CHILDFIRST SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,915,336
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,857,302
Salaries & Benefits
47%
Other
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,193
$0
-100%
Government Grants
$0
$165
-
Fundraising Events
$0
$0
-
Program Services
$9,300,862
$9,828,744
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$151,705
$86,427
-43%
Total Revenues
$9,462,760
$9,915,336
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,705,251
$4,636,182
-1%
Fees to Service Providers
$792,401
$867,238
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$901,205
$880,411
-2%
Interest
$71,049
$82,336
+16%
Depreciation
$110,789
$113,009
+2%
Other
$3,154,370
$3,278,126
+4%
Total Expenses
$9,735,065
$9,857,302
+1%
Net income
2023
2024
Change
Net income
-$272,305
+$58,034
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$8,195,136
$8,467,297
+3%
Admin
$1,539,929
$1,390,005
-10%
Fundraising
$0
$0
-
Total Expenses
$9,735,065
$9,857,302
+1%
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