CHILD HEALTH PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,870,933
Government Grants
67%
Contributions
26%
Fundraising Events
4%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,878,887
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$445,889
$487,709
+9%
Government Grants
$1,236,488
$1,245,533
+1%
Fundraising Events
$0
$68,075
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,303
$51,980
+263%
Other
-$78
$17,636
-22710%
Total Revenues
$1,696,602
$1,870,933
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,308,990
$1,477,929
+13%
Fees to Service Providers
$53,882
$73,960
+37%
Advertising & Promotion
$27,452
$15,139
-45%
Offices, Occupancy & IT
$202,816
$174,458
-14%
Interest
$0
$0
-
Depreciation
$10,096
$7,526
-25%
Other
$109,825
$129,875
+18%
Total Expenses
$1,713,061
$1,878,887
+10%
Net income
2024
2025
Change
Net income
-$16,459
-$7,954
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$1,443,717
$1,620,571
+12%
Admin
$165,611
$164,335
-1%
Fundraising
$103,733
$93,981
-9%
Total Expenses
$1,713,061
$1,878,887
+10%
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