CHILDREN'S SERVICE SOCIETY OF WISCONSIN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$66,885,265
Government Grants
61%
Other
22%
Program Services
14%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$67,286,038
Salaries & Benefits
69%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,943,438
$1,915,209
-1%
Government Grants
$42,366,042
$41,095,881
-3%
Fundraising Events
$0
$0
-
Program Services
$8,338,747
$9,232,915
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,868,472
$14,641,260
+6%
Total Revenues
$66,516,699
$66,885,265
+1%
Expenses
2023
2024
Change
Grants
$171,530
$88,580
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,164,466
$46,259,217
+2%
Fees to Service Providers
$11,273,116
$10,781,660
-4%
Advertising & Promotion
$829,674
$837,594
+1%
Offices, Occupancy & IT
$3,088,640
$2,993,239
-3%
Interest
$0
$0
-
Depreciation
$491,434
$583,286
+19%
Other
$5,506,789
$5,742,462
+4%
Total Expenses
$66,525,649
$67,286,038
+1%
Net income
2023
2024
Change
Net income
-$8,950
-$400,773
-4378%
Functional Expenses
Summary
2023
2024
Change
Program
$50,240,641
$52,322,083
+4%
Admin
$16,285,008
$14,963,955
-8%
Fundraising
$0
$0
-
Total Expenses
$66,525,649
$67,286,038
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)