CHILDSERVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$16,826,985
Program Services
97%
Investments
1%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,826,711
Salaries & Benefits
78%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$149,040
$149,040
+0%
Government Grants
$43,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,282,522
$16,288,489
+7%
Membership Dues
$0
$0
-
Investments
$89,875
$219,298
+144%
Other
$215,360
$170,158
-21%
Total Revenues
$15,780,297
$16,826,985
+7%
Expenses
2024
2025
Change
Grants
$24,021
$13,375
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,498,404
$13,102,344
+5%
Fees to Service Providers
$627,471
$681,154
+9%
Advertising & Promotion
$59,317
$51,919
-12%
Offices, Occupancy & IT
$1,176,339
$1,281,601
+9%
Interest
$202,463
$242,417
+20%
Depreciation
$337,154
$392,573
+16%
Other
$987,929
$1,061,328
+7%
Total Expenses
$15,913,098
$16,826,711
+6%
Net income
2024
2025
Change
Net income
-$132,801
+$274
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$24,021
$13,375
-44%
Admin
$15,889,077
$16,813,336
+6%
Fundraising
$0
$0
-
Total Expenses
$15,913,098
$16,826,711
+6%
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