CHILDSERVE HOMES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,041,900
Program Services
95%
Other
3%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$14,118,203
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$245,017
$205,474
-16%
Fundraising Events
$0
$0
-
Program Services
$11,988,715
$13,351,067
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$286,027
$485,359
+70%
Total Revenues
$12,519,759
$14,041,900
+12%
Expenses
2023
2024
Change
Grants
$0
$74,199
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,973,369
$9,846,753
+10%
Fees to Service Providers
$405,216
$192,440
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$898,163
$902,552
+0%
Interest
$93,253
$94,369
+1%
Depreciation
$290,424
$333,854
+15%
Other
$2,192,433
$2,674,036
+22%
Total Expenses
$12,852,858
$14,118,203
+10%
Net income
2023
2024
Change
Net income
-$333,099
-$76,303
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$10,239,548
$11,129,840
+9%
Admin
$2,613,310
$2,988,363
+14%
Fundraising
$0
$0
-
Total Expenses
$12,852,858
$14,118,203
+10%
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