CHILDSAVERS- MEMORIAL CHILD GUIDANCE CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,817,367
Contributions
35%
Program Services
33%
Government Grants
28%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,180,433
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,295,435
$3,736,301
+13%
Government Grants
$3,140,986
$3,058,854
-3%
Fundraising Events
$0
$0
-
Program Services
$3,486,749
$3,554,146
+2%
Membership Dues
$0
$0
-
Investments
$124
$30,587
+24567%
Other
$268,608
$437,479
+63%
Total Revenues
$10,191,902
$10,817,367
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,759,088
$7,583,351
+12%
Fees to Service Providers
$76,409
$128,539
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$826,548
$691,583
-16%
Interest
$0
$0
-
Depreciation
$51,179
$53,164
+4%
Other
$2,444,702
$2,723,796
+11%
Total Expenses
$10,157,926
$11,180,433
+10%
Net income
2023
2024
Change
Net income
+$33,976
-$363,066
-1169%
Functional Expenses
Summary
2023
2024
Change
Program
$8,260,987
$8,986,374
+9%
Admin
$1,315,423
$1,580,300
+20%
Fundraising
$581,516
$613,759
+6%
Total Expenses
$10,157,926
$11,180,433
+10%
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