CHILDSERVE COMMUNITY OPTIONS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,972,450
Program Services
92%
Government Grants
5%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$11,677,383
Salaries & Benefits
67%
Other
27%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$892,234
$688,635
-23%
Fundraising Events
$0
$0
-
Program Services
$9,792,037
$11,953,203
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$402,343
$330,612
-18%
Total Revenues
$11,086,614
$12,972,450
+17%
Expenses
2024
2025
Change
Grants
$68,485
$90,694
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,545,118
$7,815,769
+4%
Fees to Service Providers
$40,698
$50,875
+25%
Advertising & Promotion
$2,872
$18
-99%
Offices, Occupancy & IT
$175,318
$199,909
+14%
Interest
$25,284
$24,616
-3%
Depreciation
$298,824
$381,126
+28%
Other
$3,152,565
$3,114,376
-1%
Total Expenses
$11,309,164
$11,677,383
+3%
Net income
2024
2025
Change
Net income
-$222,550
+$1,295,067
-682%
Functional Expenses
Summary
2024
2025
Change
Program
$8,621,944
$9,039,088
+5%
Admin
$2,687,220
$2,638,295
-2%
Fundraising
$0
$0
-
Total Expenses
$11,309,164
$11,677,383
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)