CHILDRENS THERAPY CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$281,811
Contributions
56%
Other
18%
Program Services
15%
Fundraising Events
6%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$296,241
Fees to Service Providers
53%
Salaries & Benefits
20%
Offices, Occupancy & IT
13%
Other
13%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,264
$157,980
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$17,000
-
Program Services
$44,286
$42,190
-5%
Membership Dues
$0
$0
-
Investments
$11,262
$14,452
+28%
Other
$50,682
$50,189
-1%
Total Revenues
$281,494
$281,811
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,204
$58,934
+1%
Fees to Service Providers
$146,338
$157,488
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,808
$39,766
0%
Interest
$0
$0
-
Depreciation
$2,430
$1,459
-40%
Other
$40,342
$38,594
-4%
Total Expenses
$287,122
$296,241
+3%
Net income
2023
2024
Change
Net income
-$5,628
-$14,430
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$194,487
$205,560
+6%
Admin
$89,670
$88,567
-1%
Fundraising
$2,965
$2,114
-29%
Total Expenses
$287,122
$296,241
+3%
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