CHAPIN HALL CENTER FOR CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,744,085
Program Services
60%
Contributions
22%
Government Grants
12%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,690,426
Salaries & Benefits
82%
Fees to Service Providers
11%
Other
4%
Depreciation
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,779,206
$5,933,333
+24%
Government Grants
$3,398,305
$3,143,838
-7%
Fundraising Events
$0
$0
-
Program Services
$14,727,405
$16,085,605
+9%
Membership Dues
$0
$0
-
Investments
$217,365
$212,798
-2%
Other
$977,850
$1,368,511
+40%
Total Revenues
$24,100,131
$26,744,085
+11%
Expenses
2023
2024
Change
Grants
$61,489
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,376,465
$21,039,358
+9%
Fees to Service Providers
$2,583,846
$2,918,045
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$297,802
$280,064
-6%
Interest
$29,606
$15,821
-47%
Depreciation
$363,093
$349,931
-4%
Other
$859,752
$1,087,207
+26%
Total Expenses
$23,572,053
$25,690,426
+9%
Net income
2023
2024
Change
Net income
+$528,078
+$1,053,659
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$15,350,592
$16,716,605
+9%
Admin
$8,170,504
$8,748,746
+7%
Fundraising
$50,957
$225,075
+342%
Total Expenses
$23,572,053
$25,690,426
+9%
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