CHILDREN'S CLINIC NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,625,544
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$37,688,461
Salaries & Benefits
36%
Fees to Service Providers
31%
Other
24%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,451,154
$34,560,895
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,017,038
$64,649
-103%
Total Revenues
$31,434,116
$34,625,544
+10%
Expenses
2023
2024
Change
Grants
$10,220
$19,496
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,307,843
$13,522,796
+10%
Fees to Service Providers
$11,214,066
$11,595,757
+3%
Advertising & Promotion
$2,895
$5,556
+92%
Offices, Occupancy & IT
$669,559
$2,998,528
+348%
Interest
$0
$0
-
Depreciation
$700,794
$664,939
-5%
Other
$7,924,409
$8,881,389
+12%
Total Expenses
$32,829,786
$37,688,461
+15%
Net income
2023
2024
Change
Net income
-$1,395,670
-$3,062,917
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$31,175,837
$35,964,145
+15%
Admin
$1,653,949
$1,724,316
+4%
Fundraising
$0
$0
-
Total Expenses
$32,829,786
$37,688,461
+15%
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