CHILDSERVE CLINIC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,488,872
Program Services
93%
Other
5%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,920,572
Salaries & Benefits
63%
Other
28%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$99,953
$88,090
-12%
Fundraising Events
$0
$0
-
Program Services
$4,204,797
$5,125,075
+22%
Membership Dues
$0
$0
-
Investments
$7
$0
-100%
Other
$496,087
$275,707
-44%
Total Revenues
$4,800,844
$5,488,872
+14%
Expenses
2023
2024
Change
Grants
$170,600
$46,401
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,874,408
$3,728,650
-4%
Fees to Service Providers
$28,306
$88,510
+213%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$339,242
$257,542
-24%
Interest
$166
$34,957
+20958%
Depreciation
$23,836
$94,103
+295%
Other
$1,280,973
$1,670,409
+30%
Total Expenses
$5,717,531
$5,920,572
+4%
Net income
2023
2024
Change
Net income
-$916,687
-$431,700
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$4,684,824
$4,810,642
+3%
Admin
$1,032,707
$1,109,930
+7%
Fundraising
$0
$0
-
Total Expenses
$5,717,531
$5,920,572
+4%
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