CHILDLAW SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,161,434
Program Services
82%
Government Grants
12%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,212,114
Salaries & Benefits
88%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$137,917
$62,615
-55%
Government Grants
$89,996
$141,196
+57%
Fundraising Events
$0
$0
-
Program Services
$832,065
$957,623
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,566
$0
-100%
Total Revenues
$1,063,544
$1,161,434
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$965,254
$1,071,064
+11%
Fees to Service Providers
$1,265
$755
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,136
$46,029
-8%
Interest
$44
$294
+568%
Depreciation
$8,468
$7,751
-8%
Other
$124,058
$86,221
-30%
Total Expenses
$1,149,225
$1,212,114
+5%
Net income
2023
2024
Change
Net income
-$85,681
-$50,680
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,784
$1,154,077
+7%
Admin
$74,441
$58,037
-22%
Fundraising
$0
$0
-
Total Expenses
$1,149,225
$1,212,114
+5%
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