COLLINS CHILDRENS HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$896,927
Contributions
71%
Other
27%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$906,993
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,402,503
$633,724
-55%
Government Grants
$13,956
$16,400
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,235
$565
-89%
Other
$259,330
$246,238
-5%
Total Revenues
$1,681,024
$896,927
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,182
$451,130
+28%
Fees to Service Providers
$17,383
$23,641
+36%
Advertising & Promotion
$1,045
$6,393
+512%
Offices, Occupancy & IT
$56,157
$61,653
+10%
Interest
$0
$0
-
Depreciation
$57,673
$55,529
-4%
Other
$220,286
$308,647
+40%
Total Expenses
$704,726
$906,993
+29%
Net income
2023
2024
Change
Net income
+$976,298
-$10,066
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$555,802
$682,651
+23%
Admin
$129,075
$160,518
+24%
Fundraising
$19,849
$63,824
+222%
Total Expenses
$704,726
$906,993
+29%
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