CHILDREN'S PLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$642,771
Government Grants
60%
Program Services
32%
Contributions
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$630,207
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$52,497
$49,378
-6%
Government Grants
$352,321
$387,807
+10%
Fundraising Events
$0
$0
-
Program Services
$206,766
$205,586
-1%
Membership Dues
$0
$0
-
Investments
$3,063
$0
-100%
Other
$524
$0
-100%
Total Revenues
$615,171
$642,771
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,948
$459,556
-7%
Fees to Service Providers
$41,743
$34,901
-16%
Advertising & Promotion
$2,408
$2,227
-8%
Offices, Occupancy & IT
$44,473
$44,727
+1%
Interest
$0
$0
-
Depreciation
$7,645
$8,827
+15%
Other
$123,753
$79,969
-35%
Total Expenses
$711,970
$630,207
-11%
Net income
2024
2025
Change
Net income
-$96,799
+$12,564
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$638,054
$574,187
-10%
Admin
$73,916
$56,020
-24%
Fundraising
$0
$0
-
Total Expenses
$711,970
$630,207
-11%
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