CHILDSERVE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,005,528
Contributions
83%
Other
11%
Fundraising Events
5%
Investments
1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,249,437
Grants
85%
Salaries & Benefits
9%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,750,998
$11,568,448
+321%
Government Grants
$338
$5,687
+1583%
Fundraising Events
$983,160
$768,268
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$282,817
$161,781
-43%
Other
$785,546
$1,501,344
+91%
Total Revenues
$4,802,859
$14,005,528
+192%
Expenses
2023
2024
Change
Grants
$3,619,331
$7,043,357
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,161
$758,206
+0%
Fees to Service Providers
$19,958
$51,893
+160%
Advertising & Promotion
$0
$20,123
-
Offices, Occupancy & IT
$13,057
$14,119
+8%
Interest
$7,876
$14,714
+87%
Depreciation
$4,059
$7,732
+90%
Other
$289,468
$339,293
+17%
Total Expenses
$4,710,910
$8,249,437
+75%
Net income
2023
2024
Change
Net income
+$91,949
+$5,756,091
+6160%
Functional Expenses
Summary
2023
2024
Change
Program
$3,619,331
$7,061,074
+95%
Admin
$281,547
$206,938
-26%
Fundraising
$810,032
$981,425
+21%
Total Expenses
$4,710,910
$8,249,437
+75%
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