CHILD AND PARENT SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,613,627
Government Grants
58%
Fundraising Events
18%
Contributions
16%
Investments
5%
Program Services
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,681,364
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$964,063
$747,860
-22%
Government Grants
$3,710,801
$2,667,487
-28%
Fundraising Events
$550,687
$829,961
+51%
Program Services
$170,191
$124,369
-27%
Membership Dues
$0
$0
-
Investments
$128,815
$226,267
+76%
Other
-$29,381
$17,683
-160%
Total Revenues
$5,495,176
$4,613,627
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,002,480
$3,250,565
+8%
Fees to Service Providers
$173,701
$249,636
+44%
Advertising & Promotion
$22,283
$26,778
+20%
Offices, Occupancy & IT
$275,563
$497,692
+81%
Interest
$188
$0
-100%
Depreciation
$259,957
$263,953
+2%
Other
$309,557
$392,740
+27%
Total Expenses
$4,043,729
$4,681,364
+16%
Net income
2023
2024
Change
Net income
+$1,451,447
-$67,737
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$3,102,715
$3,538,111
+14%
Admin
$722,290
$856,099
+19%
Fundraising
$218,724
$287,154
+31%
Total Expenses
$4,043,729
$4,681,364
+16%
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