ORCHARDS CHILDREN'S SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$29,326,820
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$26,116,183
Salaries & Benefits
72%
Grants
9%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,096,306
$1,044,347
-5%
Government Grants
$0
$0
-
Fundraising Events
$227,563
$153,675
-32%
Program Services
$27,083,787
$27,728,343
+2%
Membership Dues
$0
$0
-
Investments
$239,211
$504,146
+111%
Other
-$91,213
-$103,691
+14%
Total Revenues
$28,555,654
$29,326,820
+3%
Expenses
2023
2024
Change
Grants
$1,787,726
$2,271,780
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,003,734
$18,762,204
-1%
Fees to Service Providers
$1,593,518
$1,721,728
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,414,376
$1,506,881
+7%
Interest
$0
$0
-
Depreciation
$193,285
$172,456
-11%
Other
$1,436,762
$1,681,134
+17%
Total Expenses
$25,429,401
$26,116,183
+3%
Net income
2023
2024
Change
Net income
+$3,126,253
+$3,210,637
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$22,029,239
$22,330,865
+1%
Admin
$3,044,904
$3,392,078
+11%
Fundraising
$355,258
$393,240
+11%
Total Expenses
$25,429,401
$26,116,183
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)