CHILDSERVE COMMUNITY OPTIONS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,086,614
Program Services
88%
Government Grants
8%
Other
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,309,164
Salaries & Benefits
67%
Other
28%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$991,605
$892,234
-10%
Fundraising Events
$0
$0
-
Program Services
$9,415,621
$9,792,037
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$319,109
$402,343
+26%
Total Revenues
$10,726,335
$11,086,614
+3%
Expenses
2023
2024
Change
Grants
$98,772
$68,485
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,641,632
$7,545,118
-13%
Fees to Service Providers
$27,565
$40,698
+48%
Advertising & Promotion
$141
$2,872
+1937%
Offices, Occupancy & IT
$547,589
$175,318
-68%
Interest
$924
$25,284
+2636%
Depreciation
$126,201
$298,824
+137%
Other
$1,680,452
$3,152,565
+88%
Total Expenses
$11,123,276
$11,309,164
+2%
Net income
2023
2024
Change
Net income
-$396,941
-$222,550
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$8,588,448
$8,621,944
+0%
Admin
$2,534,828
$2,687,220
+6%
Fundraising
$0
$0
-
Total Expenses
$11,123,276
$11,309,164
+2%
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