CHILDSERVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,780,297
Program Services
97%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,913,098
Salaries & Benefits
79%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$149,040
-
Government Grants
$35,347
$43,500
+23%
Fundraising Events
$0
$0
-
Program Services
$7,734,050
$15,282,522
+98%
Membership Dues
$0
$0
-
Investments
$63,865
$89,875
+41%
Other
$36,052
$215,360
+497%
Total Revenues
$7,869,314
$15,780,297
+101%
Expenses
2023
2024
Change
Grants
$32,452
$24,021
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,534,004
$12,498,404
+91%
Fees to Service Providers
$361,094
$627,471
+74%
Advertising & Promotion
$50,920
$59,317
+16%
Offices, Occupancy & IT
$506,906
$1,176,339
+132%
Interest
$73
$202,463
+277247%
Depreciation
$103,424
$337,154
+226%
Other
$487,361
$987,929
+103%
Total Expenses
$8,076,234
$15,913,098
+97%
Net income
2023
2024
Change
Net income
-$206,920
-$132,801
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$32,452
$24,021
-26%
Admin
$8,043,782
$15,889,077
+98%
Fundraising
$0
$0
-
Total Expenses
$8,076,234
$15,913,098
+97%
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