CHILDRENS HEALTH GUILD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$502,138
Fundraising Events
50%
Other
49%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$496,985
Grants
90%
Other
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,424
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$259,890
$251,674
-3%
Program Services
$0
$0
-
Membership Dues
$7,049
$4,961
-30%
Investments
$93
$135
+45%
Other
$261,786
$245,368
-6%
Total Revenues
$531,242
$502,138
-5%
Expenses
2024
2025
Change
Grants
$457,602
$445,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,445
$2,405
+66%
Advertising & Promotion
$0
$1,211
-
Offices, Occupancy & IT
$666
$5
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,973
$48,364
+56%
Total Expenses
$490,686
$496,985
+1%
Net income
2024
2025
Change
Net income
+$40,556
+$5,153
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$467,909
$457,132
-2%
Admin
$12,589
$18,436
+46%
Fundraising
$10,188
$21,417
+110%
Total Expenses
$490,686
$496,985
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)