THE CHILD AND FAMILY NETWORK CENTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,841,934
Government Grants
66%
Contributions
25%
Other
5%
Fundraising Events
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,552,027
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$637,517
$968,101
+52%
Government Grants
$2,405,436
$2,516,835
+5%
Fundraising Events
$139,041
$96,900
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,613
$78,751
+0%
Other
$13,160
$181,347
+1278%
Total Revenues
$3,273,767
$3,841,934
+17%
Expenses
2024
2025
Change
Grants
$0
$102,262
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,332,663
$2,425,424
+4%
Fees to Service Providers
$204,186
$200,396
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$258,617
$201,863
-22%
Interest
$0
$0
-
Depreciation
$103,711
$88,169
-15%
Other
$481,070
$533,913
+11%
Total Expenses
$3,380,247
$3,552,027
+5%
Net income
2024
2025
Change
Net income
-$106,480
+$289,907
-372%
Functional Expenses
Summary
2024
2025
Change
Program
$2,778,607
$2,926,770
+5%
Admin
$314,114
$331,919
+6%
Fundraising
$287,526
$293,338
+2%
Total Expenses
$3,380,247
$3,552,027
+5%
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