CENTER FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$5,420,405
Program Services
65%
Government Grants
33%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$6,388,911
Salaries & Benefits
71%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$78,951
$75,968
-4%
Government Grants
$2,666,060
$1,787,255
-33%
Fundraising Events
$0
$0
-
Program Services
$3,710,162
$3,545,316
-4%
Membership Dues
$0
$0
-
Investments
$80
$17
-79%
Other
$23,372
$11,849
-49%
Total Revenues
$6,478,625
$5,420,405
-16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,806,874
$4,521,135
-6%
Fees to Service Providers
$332,170
$481,497
+45%
Advertising & Promotion
$73,778
$46,451
-37%
Offices, Occupancy & IT
$771,123
$234,530
-70%
Interest
$46,928
$50,990
+9%
Depreciation
$123,155
$118,859
-3%
Other
$288,829
$935,449
+224%
Total Expenses
$6,442,857
$6,388,911
-1%
Net income
2022
2023
Change
Net income
+$35,768
-$968,506
-2808%
Functional Expenses
Summary
2022
2023
Change
Program
$6,244,125
$6,140,209
-2%
Admin
$146,167
$248,702
+70%
Fundraising
$52,565
$0
-100%
Total Expenses
$6,442,857
$6,388,911
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)