CHILDSERVE HABILITATION CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,775,455
Program Services
83%
Other
17%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,456,246
Salaries & Benefits
57%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,125
$945
-92%
Fundraising Events
$0
$0
-
Program Services
$26,489,137
$30,571,771
+15%
Membership Dues
$0
$0
-
Investments
$91,663
$99,813
+9%
Other
$3,041,829
$6,102,926
+101%
Total Revenues
$29,633,754
$36,775,455
+24%
Expenses
2023
2024
Change
Grants
$668,416
$1,167,802
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,671,581
$17,453,787
+5%
Fees to Service Providers
$1,584,286
$1,669,603
+5%
Advertising & Promotion
$425
$20,646
+4758%
Offices, Occupancy & IT
$2,105,180
$1,614,364
-23%
Interest
$928,921
$779,504
-16%
Depreciation
$1,730,720
$1,402,415
-19%
Other
$5,080,602
$6,348,125
+25%
Total Expenses
$28,770,131
$30,456,246
+6%
Net income
2023
2024
Change
Net income
+$863,623
+$6,319,209
+632%
Functional Expenses
Summary
2023
2024
Change
Program
$20,401,261
$22,912,071
+12%
Admin
$8,368,870
$7,544,175
-10%
Fundraising
$0
$0
-
Total Expenses
$28,770,131
$30,456,246
+6%
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