THE RUSSELL CHILD DEVELOPMENT CENTER INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$6,410,433
Program Services
75%
Government Grants
18%
Contributions
4%
Investments
1%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$6,306,905
Fees to Service Providers
64%
Other
28%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$1,125,512
$225,550
-80%
Government Grants
$273,181
$1,146,028
+320%
Fundraising Events
$30,326
$66,900
+121%
Program Services
$4,930,301
$4,823,570
-2%
Membership Dues
$0
$0
-
Investments
$72,716
$87,023
+20%
Other
$54,048
$61,362
+14%
Total Revenues
$6,486,084
$6,410,433
-1%
Expenses
2024
2025
Change
Grants
$155,731
$96,003
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$206,368
$4,013,094
+1845%
Advertising & Promotion
$28,556
$35,590
+25%
Offices, Occupancy & IT
$134,828
$219,421
+63%
Interest
$16,818
$4,791
-72%
Depreciation
$146,946
$141,199
-4%
Other
$5,584,563
$1,796,807
-68%
Total Expenses
$6,273,810
$6,306,905
+1%
Net income
2024
2025
Change
Net income
+$212,274
+$103,528
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$5,594,379
$5,639,344
+1%
Admin
$679,431
$667,561
-2%
Fundraising
$0
$0
-
Total Expenses
$6,273,810
$6,306,905
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)